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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
55597777
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,997
Particulars
Paid to Tapan Kumar Bhyan as per certified by the executant towards cost of material and wages forR#47R of idial class room of ks high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6123101008898
TAHASILDAR#95BASUDEVPUR
355
PFMS
Account Type:Bank
Account No.:
6123101008898
TAPAN KUMAR BHUYAN
153,042
PFMS
Account Type:Bank
Account No.:
6123101008898
Labour Cess
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:10 AM.
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