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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
52389797
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,410
Particulars
AMOUNT PAID TO SHIVARAM TUDU, JE TOWARDS CONST. OF CC ROAD FROM KANDRU HOUSE TO AMDIHA SAHI AT JASHIPUR DELEGATED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550410110028822
TAHASILDAR BAHALDA
6,215
PFMS
Account Type:Bank
Account No.:
550410110028822
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARD
2,000
PFMS
Account Type:Bank
Account No.:
550410110028822
SHIVRAM TUDU
187,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:04 PM.
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