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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
52164983
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,026
Particulars
PAID LIABILITIES FOR CONST. OF CC ROAD FROM DILIP KUMAR DAS HOUSE TO DHIRENDRA NAYAK HOUSE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343420890
TAHASILDAR REMUNA
4,667
PFMS
Account Type:Bank
Account No.:
50100343420890
BDO REMUNA EGB SD WC
2,859
PFMS
Account Type:Bank
Account No.:
50100343420890
LABOUR CESS WARKERS WALFARE BOARD BBSR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:56 AM.
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