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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
44761936
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING AMOUNT PAID TO DILLIP KUMAR DASH GPTA TOWARDS CONSTRUCTION OF CC ROAD TO SUSANTA TRIPATHY HOUSE VIDE CR NO-25-20-21 GP KULAKAIJANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6875483432
DILLIP KUMAR DASH
45,085
PFMS
Account Type:Bank
Account No.:
6875483432
Odisha Welfare Dept BBSR Labour Cess
500
PFMS
Account Type:Bank
Account No.:
6875483432
own resources
2,983
PFMS
Account Type:Bank
Account No.:
6875483432
TAHASILDAR BIRIDI
1,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:27 AM.
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