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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
51437302
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,396
Particulars
PAID TO RANJNA NAIK, JE TOWARDS REAPIR OF CLASSROOM OF VSS HIGH SCHOOL, BAHALPALI C#47R NO - 5#472020 --21 TAHASILDAR - 2476 CESS - 2704
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39271216332
OB#38OCWW BOARD
2,704
PFMS
Account Type:Bank
Account No.:
39271216332
RANJAN KUMAR NAIK
260,216
PFMS
Account Type:Bank
Account No.:
39271216332
TAHASILDAR, BHEDEN TAHASIL
2,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:55 AM.
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