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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
47639679
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,146
Particulars
PAID TO SRINIVAS PATTNAIK JE TOWARDS PAYMENT FOR CONST OF CC ROAD AT AOHELA CHC VIDE CR NO 5 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283133267
TAHASILDAR SOHELA
1,516
PFMS
Account Type:Bank
Account No.:
39283133267
SRINIVAS PATTANAIK
39,214
PFMS
Account Type:Bank
Account No.:
39283133267
OB #38 OC WW BOARD, BBSR
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:46 AM.
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