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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
51457478
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,675
Particulars
AMT PAID TOWARDS REFUND OF SD DEPOSIT OF CESS ROYALITY FOR IMPROVEMENT OF ROAD FROM CHERANTAPADA TO JARISAHI NADI PAKHA ROAD1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39318015056
OB #38 OC WELFARE BOARD BBSR
4,825
PFMS
Account Type:Bank
Account No.:
39318015056
15TH CFC BDO RAJKANIKA SAVING ACCOUNT
27,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:33 AM.
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