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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
52655223
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,813
Particulars
PAID TO KRATUSESHA BRAHMA, JE TOWARDS CONSTRUCTION OF PAVER ROAD FROM SETHI SAHI TO NATABAR JENA HOUSE, VILL- OSANGARA, GP- KAKHARUNI, CR NO.- 80-2021-22. ACTIVITY CODE- 52655223. BILL AMOUNT RS 1,50,000- SD RS 4,500- WC RS 1,500- ROYALITY RS 1687- CESS RS 1500-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34210100009984
Kratushesa Brahma JE
140,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:11:23 AM.
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