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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 :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
52189361
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,868
Particulars
PAID TO B.B.DASH,J.E TOWARDS RENOV. OF CLASS ROOM AT RAISINGH PRASAD AS FOLLOWS B.B.DASH,J.E-41103 SAHOO SUPPLIERS-53717 ROYALTY-67 CESS-981
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307823746
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
981
PFMS
Account Type:Bank
Account No.:
39307823746
BIPIN BIHARI DASH
41,103
PFMS
Account Type:Bank
Account No.:
39307823746
SAHOO SUPPLIERS
53,717
PFMS
Account Type:Bank
Account No.:
39307823746
TAHASILDAR GONDIA
67
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:47 AM.
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