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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
53182804
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,220
Particulars
PAID TO KUSANTINI PING, JE TOWARDS COMPL. OF CC ROAD AT PALLISHRI JUNIOR COLLEGE, CHICHINDA ROYALTY - 7432 CESS - 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39271216332
KUSANTINI PING
182,788
PFMS
Account Type:Bank
Account No.:
39271216332
OB#38OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
39271216332
TAHASILDAR, BHEDEN TAHASIL
7,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:50 PM.
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