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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
53782570
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
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.)
(in Rs.)
193,315
Particulars
paid to keshab ch barik , peo towards imp of road from debi pola to maa mangala temple, Royalty to Tahasildar and cess to Labour cess commissioner
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07800110139332
KESHAB CHANDRA BARIK
186,015
PFMS
Account Type:Bank
Account No.:
07800110139332
TAHASILDAR MAHANGA
5,300
PFMS
Account Type:Bank
Account No.:
07800110139332
ODISHA BUILDING AND OTHER WORKERS WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:23 AM.
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