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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
44761447
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BEING AMOUNT PAID TO SUSANTA KUMAR NANDA JE TOWARDS CONST OF CC ROAD FROM NH-55 TO RABINDRA NAYAK HOUSE GP DARADAGRAM VIDE CR NO-17-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6875483432
own resources
6,184
PFMS
Account Type:Bank
Account No.:
6875483432
Susanta Kumar Nanda
108,967
PFMS
Account Type:Bank
Account No.:
6875483432
Odisha Welfare Dept BBSR Labour Cess
1,200
PFMS
Account Type:Bank
Account No.:
6875483432
TAHASILDAR BIRIDI
3,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:24 AM.
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