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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
51772918
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,846
Particulars
PAID TO B.B,BEHERA,J.E TOWARDS CONST. OF CC ROAD AT BARADA PATNA AS FOLLOWS B.B.BEHERA,J.E-28309 P.K.TRADERS-63906 ROYALTY-2631 CESS-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307823746
PKTRADERS
63,906
PFMS
Account Type:Bank
Account No.:
39307823746
BISWA RAJAN BBEHERA
28,309
PFMS
Account Type:Bank
Account No.:
39307823746
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
1,000
PFMS
Account Type:Bank
Account No.:
39307823746
TAHASILDAR GONDIA
2,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:21 PM.
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