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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
50015970
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,492
Particulars
PAID TO NIRAKAR KANDARA JE TOWARDS COMPL OF KALYAN MANDAP AT JARIMULI.
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
2,000
PFMS
Account Type:Bank
Account No.:
39317738349
ROYALTY TAHASILDAR AMBABHONA
2,792
PFMS
Account Type:Bank
Account No.:
39317738349
NIRAKAR KANDARA
188,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:30 AM.
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