eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
54040575
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,220
Particulars
paid to subhalaxmi jena , je towards const of rural park at sipura, royalty to tahasildar mahanga 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
ODISHA BUILDING AND OTHER WORKERS WELFARE BOARD
2,470
PFMS
Account Type:Bank
Account No.:
07800110139332
TAHASILDAR MAHANGA
3,340
PFMS
Account Type:Bank
Account No.:
07800110139332
SUBHALAXMI JENA JE
233,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:09 PM.
×