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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
52544947
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
REPAIR AND RESTORATION OF SARANA PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290179789
TAHASILDAR BALIKUDA ROYALTY
251
PFMS
Account Type:Bank
Account No.:
39290179789
BABAJI CHARAN DAS
151,460
PFMS
Account Type:Bank
Account No.:
39290179789
15TH CFC SD WC EGB
6,689
PFMS
Account Type:Bank
Account No.:
39290179789
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:30 PM.
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