eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
52655121
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,949
Particulars
PAID TO SANJAY KUMAR PATRA, JE TOWARDS DEVELOPMENT OF BALURIA HIGH SCHOOL, GP- BALURIA, CR NO.- 64-2021-22. ACTIVITY CODE- 52655121. BILL AMOUNT RS 4,00,000- SD RS 12,000- WC RS 4,000- ROYALITY RS 51- CESS RS 4,000-
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
379,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:38 PM.
×