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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
52531229
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,077
Particulars
paid to santosh patra gpta for constuction of addl class room new building at ughs simpajiri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29470110129630
MR SANTOSH KUMAR PATRA
231,750
PFMS
Account Type:Bank
Account No.:
29470110129630
OB AND OCWWB
2,500
PFMS
Account Type:Bank
Account No.:
29470110129630
TAHASIDAR BALLIGUDA
5,308
PFMS
Account Type:Bank
Account No.:
29470110129630
15th cfc BDO BALLIGUDA
10,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:30 AM.
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