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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
52555230
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,469
Particulars
PAID TO RABINARAYAN LENKA,JE TOWARDS CONST OF BOUNDARY WALL AT BUDHARAKADI HIGH SCHOOL AND PAYMENT OF 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
6,949
PFMS
Account Type:Bank
Account No.:
4133101003656
LABOUR CESS
3,000
PFMS
Account Type:Bank
Account No.:
4133101003656
RABI NARAYAN LENKA JE
280,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:49 PM.
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