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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 :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
52867713
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,461
Particulars
PAID TO RABI NARAYAN PATRA, PEO AND OTHERS TOWARDS REPAIR AND RESTORATION OF BHANDARIPOKHARI VERTENARY OFFICE AS FOLLOWS 1. EXECUTANT - 61815 2.SD- 2728 3. CESS- 905 4. WC- 905 5. ECB- 108
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
535410110007833
MR RABINARAYAN PATRA
61,815
PFMS
Account Type:Bank
Account No.:
535410110007833
SPECIAL DEVLOPMENT FUNDBOBPOKHARI
3,741
PFMS
Account Type:Bank
Account No.:
535410110007833
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD
905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:31 PM.
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