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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
51981174
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,257
Particulars
PAID TO AMBIKA PRASAD MAJHI SAI STEEL TAHSILDAR KOKSARA AND CESS TO WARDS CONST OF CC ROAD AT KULERGUDA PRIMARY SCHOOL VIDE CR NO 126
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293091619
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
PFMS
Account Type:Bank
Account No.:
39293091619
TAHASILDAR KOKSARA
6,904
PFMS
Account Type:Bank
Account No.:
39293091619
Mr CHHAGAN LAL SHARMA PROPRIETOR OF SAI STEEL
60,795
PFMS
Account Type:Bank
Account No.:
39293091619
AMBIKA PRASAD MAJHI
125,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:44 AM.
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