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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
46187370
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,739
Particulars
Paid to Pradip Kumar Padhi towards cost of material and wages for CC road from bipin Majhi House to Pana Majhi House as per executant instruction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6123101008898
TAHASILDAR#95BASUDEVPUR
3,861
PFMS
Account Type:Bank
Account No.:
6123101008898
PRADIP KUMAR PARHI
149,278
PFMS
Account Type:Bank
Account No.:
6123101008898
Labour Cess
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:39 PM.
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