eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
50703881
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,692
Particulars
PAID TO SONAM BOSE JE TOWARDS PAYMENT FOR COMPLETION OF AWC AT NAGAON VIDE CR NO 3 OF 21-22 AND PAYMENT OF ROYALTY-2658 AND LABOUR CESS-2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283133267
TAHASILDAR SOHELA
2,658
PFMS
Account Type:Bank
Account No.:
39283133267
OB #38 OC WW BOARD, BBSR
2,000
PFMS
Account Type:Bank
Account No.:
39283133267
SONAM BOSE
191,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:42 PM.
×