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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 :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
53150288
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,687
Particulars
PAID TO SANJAY KUMAR PATRA, JE TOWARDS COMPLETION OF CC ROAD FROM SIRIDI SAI TEMPLE ROAD TO ANANTA GOOAL TEMPLE ROAD, VILL- PANTURI, GP- DIHAPADA, CR NO.- 10-2020-21. ACTIVITY CODE- 53150288. BILL AMOUNT RS 3,55,623- SD RS 10,668- ROYALITY RS 4156- CESS RS 3556- WC RS 3556-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34210100009984
Sanjay Kumar Patra JE
333,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:28:29 AM.
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