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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
44761080
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
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.)
220,000
Particulars
BEING AMOUNT PAID TO KADAMBINI PRADHAN JE TOWARDS CONST OF CC ROAD FROM MALLICK SAHI CULVERT TO JUDHISTIRA HEHERA HOUSE SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6875483432
TAHASILDAR BIRIDI
6,615
PFMS
Account Type:Bank
Account No.:
6875483432
own resources
11,307
PFMS
Account Type:Bank
Account No.:
6875483432
KADAMBINI PRADHAN
199,878
PFMS
Account Type:Bank
Account No.:
6875483432
Odisha Welfare Dept BBSR Labour Cess
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:18 AM.
×