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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
52908405
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,424
Particulars
PAID TO PRAVAT KUMAR PANDA EXECUTANT TOWARDS CONST OF CC. ROAD FROM SHIVA PANDA HOUSE TO AKSHYA PANDA HOUSE AT PANDA PATANA VIDE CR NO. 05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4922101007113
LABOUR CESS REGISTRATION WELFARE
2,000
PFMS
Account Type:Bank
Account No.:
4922101007113
TAHASILDAR DHAMNAGAR
3,885
PFMS
Account Type:Bank
Account No.:
4922101007113
PRAVAT KUMAR PANDA
187,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:06 PM.
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