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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
52656404
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,121
Particulars
AMOUNT PAID TO TAPASWINI MOHAPATRA, JE TOWARDS CONSTRUCTION OF PAVER ROAD FROM PMGSY ROAD TO DEBENDRA MOHAPATRA HOUSE, VILL- TULASIDIA, GP- TARADIPAL, CR NO.- 90-2021-22. BILL AMOUNT RS 1,00,000- SD RS 3,000- ROYALITY RS 879- CESS RS 1,000 WC RS 1,000- ACTIVITY CODE- 52656404
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34210100009984
Tapaswini Mohapatra JE
94,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:55:16 AM.
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