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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
52400427
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,000
Particulars
PAID TOWARDS CONST OF GUARD WALL ONTHE ROAD FROM PIPUDEDEI TO GUDRIGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39570605860
LABOUR COMMISSIONER , BBSR , ODISHA
4,000
PFMS
Account Type:Bank
Account No.:
39570605860
DEEPA MISHRA
369,361
PFMS
Account Type:Bank
Account No.:
39570605860
TAHASILDAR TIKABALI
13,161
PFMS
Account Type:Bank
Account No.:
39570605860
EGB PASS BOOK
1,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:03 AM.
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