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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
52479716
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,580
Particulars
PAID TO DEBABRATA BISWAL JE TOWARDS CONST. OF CC ROAD FROM GUNANATH KALIA HOUSE TO BALI POKHARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
DEBABRATA BISWAL JE
91,577
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
1,000
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
3,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:07 PM.
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