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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 :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
44833956
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,136
Particulars
PAID TO SIBA KU BEHERA JE TOWARDS CONST OF ROAD FROM PWD ROAD TO MADHUPADHI BAHAL AT BANDHKANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35023329473
ORISSA BUILDING OF WORKERS WELFARE BOARD BBSR
2,100
PFMS
Account Type:Bank
Account No.:
35023329473
TAHASILDAR KALAMPUR ROYALTY
7,314
PFMS
Account Type:Bank
Account No.:
35023329473
SIBA KUMAR BEHERA
197,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:23 AM.
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