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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
46729862
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
224,432
Particulars
PAID TO DEBABRATA BISWAL JE TOWARDS COMPL OF CC NEAR TARASING SHIV MANDIR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
2,320
PFMS
Account Type:Bank
Account No.:
39293697868
DEBABRATA BISWAL JE
216,275
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
5,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:16 AM.
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