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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
50692910
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,288
Particulars
PAID TO SANTOSINI SAHOO,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT DANGABASA,TAHASILDAR KPADA,SECRETARY O.B AND O.C TOWARDS ROYALTY AND L.CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4133101003656
LABOUR CESS
1,500
PFMS
Account Type:Bank
Account No.:
4133101003656
TAHASILDAR KHAJURIPADA
1,743
PFMS
Account Type:Bank
Account No.:
4133101003656
SANTOSHI SAHOO GPTA
147,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:25 AM.
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