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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
44699692
Scheme Name
XV Finance Commission
Voucher Date
26/06/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,137
Particulars
BEING THE AMOUNT PAID TO KAMALAKANTA JENA TOWARDS CONST OF BOUNDARY WALL OF MALIHATI AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
548510110018327
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
3,322
PFMS
Account Type:Bank
Account No.:
548510110018327
Tahasildar Badasahi
1,743
PFMS
Account Type:Bank
Account No.:
548510110018327
KAMALAKANTA JENA
320,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:41 AM.
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