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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
51303573
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,547
Particulars
AMT PAID TOWARDS REFUND OF SD AND DEPOSIT OF CESS ROYALITY FOR CONST OF CC ROAD FROM R AND B ROAD TO ATHAMANIA BAGICHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39318015056
15TH CFC BDO RAJKANIKA SAVING ACCOUNT
11,547
PFMS
Account Type:Bank
Account No.:
39318015056
OB #38 OC WELFARE BOARD BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:59 PM.
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