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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
51641910
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,107
Particulars
PAID TO S S MOHANTA JE TOWARDS CONST OF C C R#47F AMULYA PATNAYAK HOUSE TO HANUMAN TEMPLE GP- GANIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343420890
TAHASILDAR REMUNA
3,067
PFMS
Account Type:Bank
Account No.:
50100343420890
LABOUR CESS WARKERS WALFARE BOARD BBSR
1,000
PFMS
Account Type:Bank
Account No.:
50100343420890
SUSHREE SANGITA MOHANTA
94,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:43 AM.
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