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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
52337431
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RATI RANJANI BEHERA JE AND OTHERS TOWARDS CONST OF PAVER ROAD INSIDE BOUNDARY OF TALIAMMAPALLI ME SCHOOL VIDE CR NO 221 #472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RATI RANJANI BEHERA JE
4,619
PFMS
Account Type:Bank
Account No.:
260901000007543
RATI RANJANI BEHERA JE
142,639
PFMS
Account Type:Bank
Account No.:
260901000007543
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WE
1,500
PFMS
Account Type:Bank
Account No.:
260901000007543
TAHASILDAR KABISURYANAGAR
1,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:12 AM.
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