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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
53781673
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,250
Particulars
paid to debendra ku behura , peo towards imp of road from babaji behera house to rbi mallik houe road with guard wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07800110139332
TAHASILDAR MAHANGA
7,000
PFMS
Account Type:Bank
Account No.:
07800110139332
Debendra Kumar Behura
184,250
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 Sat, 01 Jun 2024 03:39:03 PM.
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