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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
47639315
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,428
Particulars
PAID TO ANIL KUMAR SAHU PEO TOWARDS PAYMENT FOR CONSTRUCTION OF LI CENTRE AT SALEPALI AND PAYMENT OF ROYALTY-1354 AND LABOUR CESS-1536
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283133267
OB #38 OC WW BOARD, BBSR
1,536
PFMS
Account Type:Bank
Account No.:
39283133267
ANIL KUMAR SAHU
150,538
PFMS
Account Type:Bank
Account No.:
39283133267
TAHASILDAR SOHELA
1,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:04 PM.
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