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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
45311590
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,240
Particulars
paid to anil kumar sahoo je towards construction of addl. classroom at dadakangia 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
ANIL KUMAR SAHU
124,425
PFMS
Account Type:Bank
Account No.:
29470110129630
15th cfc BDO BALLIGUDA
3,668
PFMS
Account Type:Bank
Account No.:
29470110129630
OB AND OCWWB
1,432
PFMS
Account Type:Bank
Account No.:
29470110129630
TAHASIDAR BALLIGUDA
1,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:00 PM.
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