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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
53020284
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,664
Particulars
PAID TO RAJKUMAR SAHOO, JE TOWARDS REPAIR AND MAINTENNACE OF SUNALARAMBHA BAGHAPALI HIGH SCHOOL ROYALTY - 2117 CESS ? 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39271216332
TAHASILDAR, BHEDEN TAHASIL
2,117
PFMS
Account Type:Bank
Account No.:
39271216332
OB#38OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
39271216332
RAJKUMAR SAHOO, JE
192,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:03 PM.
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