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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
50693864
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,150
Particulars
PAID TO SHEHALATA PATRA,JE TOWARDS CONST OF BOUDARY WALL AT KEREDIGUDA AWC 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
5,215
PFMS
Account Type:Bank
Account No.:
4133101003656
SNEHALATA PATRA JE
234,435
PFMS
Account Type:Bank
Account No.:
4133101003656
LABOUR CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:28 AM.
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