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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
52867713
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,539
Particulars
PAID TO RABINARAYAN PATRA, PEO AND OTHERS TOWARDS R#47R OF BHANDARIPOKHARIVETENARY OFFICE AS FOLLOWS 1. EXECUTANT- 126577 2. ECB- 296 3. WC- 1325 4. CESS- 1335 5.SD- 4006
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
535410110007833
MR RABINARAYAN PATRA
126,577
PFMS
Account Type:Bank
Account No.:
535410110007833
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD
1,335
PFMS
Account Type:Bank
Account No.:
535410110007833
SPECIAL DEVLOPMENT FUNDBOBPOKHARI
5,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:37 PM.
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