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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
50018149
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,996
Particulars
PAID TO NIRAKAR KANDARA, JE TOWARDS COMPL OF AUDITORIUM HALL AT PUROSHOTTAMA HIGH SCHOOL RUCHIDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317738349
NIRAKAR KANDARA
122,724
PFMS
Account Type:Bank
Account No.:
39317738349
ROYALTY TAHASILDAR AMBABHONA
2,972
PFMS
Account Type:Bank
Account No.:
39317738349
CESS OB #38 OCWW BOARD
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:39 PM.
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