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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
52121111
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,588
Particulars
BEING THE AMOUNT PAID TO SATYABADI NAYAK,JE RWSS TOWARDS CONST OF COMMON SANITARY COMPLEX AT BLOCK OFFICE AND DEPOSIT OF ROYALTY AND CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0337101126727
NAYAK SATYABADI
84,299
PFMS
Account Type:Bank
Account No.:
0337101126727
TAHASILDAR BHUBAN
2,289
PFMS
Account Type:Bank
Account No.:
0337101126727
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:55 PM.
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