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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
52859010
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,696
Particulars
PAID TO PEO BERHAMPUR GP TOWARDS CONST. OF CC ROAD NEAR JAGGANATH COMMUNITY CENTRE AT KUNDIBAG VILLAGE BERHAMPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347307143
SAYAD HASAN
92,963
PFMS
Account Type:Bank
Account No.:
50100347307143
TAHASILDAR BHADRAK
2,733
PFMS
Account Type:Bank
Account No.:
50100347307143
OB #38 OCW WELFARE BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:53 PM.
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