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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
50880964
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,665
Particulars
PAID TO BAPUJI NAYAK JE TOWARDS CONST. OF BELDA HARIJAN SAHI CC ZP SHARE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
BAPUJI NAYAK JE
190,235
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
1,430
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:50 AM.
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