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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
52525629
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/135
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,646
Particulars
Paid to Bikram Kumar Jena, JE towards Const. of CC Road from Pagala Roul house to Transfermor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320889291
BIKRAM KUMAR JENA
95,017
PFMS
Account Type:Bank
Account No.:
39320889291
TAHASILDAR JALESWAR FOR ROYALTY
2,629
PFMS
Account Type:Bank
Account No.:
39320889291
OB AND OCWW BOARD FOR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:06 AM.
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