eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
52167618
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to s s mohanta je towards CONST. OF CC ROAD FROM BISHNU PADA GIRI HOUSE TO SARAT GEREI HOUSE VIA ABHIMANYU MUKHI HOUSE 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343420890
LABOUR CESS WARKERS WALFARE BOARD BBSR
2,000
PFMS
Account Type:Bank
Account No.:
50100343420890
SUSHREE SANGITA MOHANTA
187,880
PFMS
Account Type:Bank
Account No.:
50100343420890
TAHASILDAR REMUNA
6,311
PFMS
Account Type:Bank
Account No.:
50100343420890
BDO REMUNA EGB SD WC
3,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:17 AM.
×