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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
51438188
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,167
Particulars
PAID TO KUSHANTINI PING, JE TOWARDS REPAIRING OF CHICHINDA HIGH SCHOOL ROYALTY - 5473 CESS ? 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39271216332
TAHASILDAR, BHEDEN TAHASIL
5,473
PFMS
Account Type:Bank
Account No.:
39271216332
OB#38OCWW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
39271216332
KUSANTINI PING
221,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:00 PM.
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