eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
52410133
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CONSTR OF CC ROAD FROM RAMA SWAIN HOUSE TO BHIMA SWAIN HOUSE VILL BORIKINA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290179789
15TH CFC SD WC EGB
5,364
PFMS
Account Type:Bank
Account No.:
39290179789
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,000
PFMS
Account Type:Bank
Account No.:
39290179789
TAHASILDAR BALIKUDA ROYALTY
2,792
PFMS
Account Type:Bank
Account No.:
39290179789
MS MAA TRADERS
90,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:50 PM.
×