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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
44661694
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,409
Particulars
PAID TO SARITA BEHERA , JE TOWARDS MAINTENACE #38 CONSTN. OF ANCHALIKA BALIKA BIDAYALAYA HIGH SCHOOL GOLANTHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149701002023
SARITA BEHERA
16,182
PFMS
Account Type:Bank
Account No.:
149701002023
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
180
PFMS
Account Type:Bank
Account No.:
149701002023
TAHASILDAR , KANISI
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:27 PM.
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