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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 :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
50016633
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,427
Particulars
PAID TO SURENDRANATH MURMU JE TOWARDS CONST OF BOUNDARY WALL AT PANCHAYAT HIGH SCHOOL KANDAPALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317738349
CESS OB #38 OCWW BOARD
3,500
PFMS
Account Type:Bank
Account No.:
39317738349
ROYALTY TAHASILDAR AMBABHONA
2,970
PFMS
Account Type:Bank
Account No.:
39317738349
SURENDRANATH MURMU
335,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:05 PM.
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