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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
47643606
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,940
Particulars
PAID TO NIRANAN NAIK JE TOWARDS IMPROVEMENT OF PANDAKIPALI HIGH SCHOOL VIDE CR NO 14 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
510
PFMS
Account Type:Bank
Account No.:
39283133267
NIRANJAN NAYAK
193,430
PFMS
Account Type:Bank
Account No.:
39283133267
OB #38 OC WW BOARD, BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:27 AM.
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