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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
50014052
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,141
Particulars
PAID TO NIRAKAR KANDARA JE TOWARDS CONST OF TILET AT AMBABHONA PHC.
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
2,050
PFMS
Account Type:Bank
Account No.:
39317738349
NIRAKAR KANDARA
196,297
PFMS
Account Type:Bank
Account No.:
39317738349
ROYALTY TAHASILDAR AMBABHONA
1,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:06 PM.
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