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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
44762160
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BEING AMOUONT PAID TO KADAMBINI PRADHAN JE TOWARDS CONST OF CC ROAD FROM JAYADEBA ROUTRAY HOUSE TO BAIKUNTHA ROUTRAY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6875483432
own resources
6,568
PFMS
Account Type:Bank
Account No.:
6875483432
Odisha Welfare Dept BBSR Labour Cess
1,200
PFMS
Account Type:Bank
Account No.:
6875483432
TAHASILDAR BIRIDI
3,592
PFMS
Account Type:Bank
Account No.:
6875483432
KADAMBINI PRADHAN
108,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:35 AM.
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