eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
50693637
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,607
Particulars
PAID TO SNEHALATA PATRA,JE TOWARDS COMMUNITY CENTRE AT NABAGUDA CHAMPA NAGAR ,TAKASILDAR KPADA AND 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
TAHASILDAR KHAJURIPADA
3,854
PFMS
Account Type:Bank
Account No.:
4133101003656
SNEHALATA PATRA JE
283,753
PFMS
Account Type:Bank
Account No.:
4133101003656
LABOUR CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:58 PM.
×