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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
44661735
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,482
Particulars
PAID TO SAROJ KUMAR SABAT, JE TOWARDS CONSTN. #38 IMPVT OF BAURI BANDHU HIGH SCHOOL AT GANJU ALONG WITH ROYALITY #38 CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149701002023
SAROJ KUMAR SABAT
312,964
PFMS
Account Type:Bank
Account No.:
149701002023
TAHASILDAR , KANISI
5,198
PFMS
Account Type:Bank
Account No.:
149701002023
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
3,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:32 PM.
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