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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
50017206
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,008
Particulars
PAID TO NIRAKAR KANDARA JE TOWARDS CONST OF BOUNDARY WALL AT KARLA HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317738349
ROYALTY TAHASILDAR AMBABHONA
5,139
PFMS
Account Type:Bank
Account No.:
39317738349
NIRAKAR KANDARA
236,369
PFMS
Account Type:Bank
Account No.:
39317738349
CESS OB #38 OCWW BOARD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:51 AM.
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