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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
51982372
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,524
Particulars
PAID TO BAISHAKHU HARIJON GPTA TO WARDS CONST OF BOUNDARY WALL OF KHAPRAMAL UP SCHOOL VIDE CR NO 137
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293091619
Mr HARIJAN BAISAKHU
192,507
PFMS
Account Type:Bank
Account No.:
39293091619
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:42 AM.
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