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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
51596990
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,152
Particulars
paid to bandita baliarsing je towards construction of addl class room atmediakia up school, all deduction paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29470110129630
OB AND OCWWB
2,000
PFMS
Account Type:Bank
Account No.:
29470110129630
15th cfc BDO BALLIGUDA
6,591
PFMS
Account Type:Bank
Account No.:
29470110129630
TAHASIDAR BALLIGUDA
1,143
PFMS
Account Type:Bank
Account No.:
29470110129630
bandita baliasrsing
197,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:17 PM.
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