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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
45765581
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
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.)
94,010
Particulars
PAID TO KRATUSHESHA BRAHMA , JE TOWARDS CONSTRUCITON OF CC ROAD FROM MANGALAPADA RD TO BIJAYA NATH HOUSE, VILL- GP- BADAMOHANPUR, CR NO.- 05-2020-21 ACTIVITY CODE- 45765581. BILL AMOUNT RS 1,00,000- SD RS 3,000- WC RS 1,000- ROYALITY RS 990- CESS RS 1,000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34210100009984
Kratushesa Brahma JE
94,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:08:34 AM.
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