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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
49387783
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,602
Particulars
PAID TO S.P.MOHANTY,J.E TOWARDS CONST. OF PUBLIC TOILET AT PINGUA GP AS FOLLOWS S,P,MOHANTY-64620 GANESH LAXMI-116401 ROYALTY-1681 CESS-1900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307823746
GANESH LAXMI TRADERS
116,401
PFMS
Account Type:Bank
Account No.:
39307823746
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
1,900
PFMS
Account Type:Bank
Account No.:
39307823746
TAHASILDAR GONDIA
1,681
PFMS
Account Type:Bank
Account No.:
39307823746
SUHRANSU PRASAD MOHANTY
64,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:50 PM.
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