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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
53326398
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SABYASACHI GANTAYAT GPTA AND OTHERS TOWARDS CONST OF GUARDWALL AT MUKTAMALA SAHI TANK OF BOLASARA VIDE CR NO 46#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
260901000007543
SABYASACHI GANTAYAT
230,261
Deduction
Deduction
SABYASACHI GANTAYAT
8,403
PFMS
Account Type:Bank
Account No.:
260901000007543
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WE
2,477
PFMS
Account Type:Bank
Account No.:
260901000007543
TAHASILDAR KABISURYANAGAR
8,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:21 AM.
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