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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
52865965
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,896
Particulars
PID TO PEO RAMBHILA GP TOWARDS DEVELOPMENT OF RAMBHILA HIGH SCHOOL ( NET 427818, CESS 4489, ROYALTY 2589)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347307143
SABITA BEHERA
427,818
PFMS
Account Type:Bank
Account No.:
50100347307143
TAHASILDAR BHADRAK
2,589
PFMS
Account Type:Bank
Account No.:
50100347307143
OB #38 OCW WELFARE BOARD
4,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:37 AM.
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