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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
52908547
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,761
Particulars
PAID TO SATYARANJAN PANDA TOWARDS CONST OF C.C ROAD FROM JATADHARI PANDAA RES TO DALANGA GP ROAD VIA DAHI RAMA PANDA REV VILLAGE DALANGA WARD NO. 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4922101007113
SATYA RANJAN PANDA
233,423
PFMS
Account Type:Bank
Account No.:
4922101007113
LABOUR CESS REGISTRATION WELFARE
2,500
PFMS
Account Type:Bank
Account No.:
4922101007113
TAHASILDAR DHAMNAGAR
6,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:48 PM.
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