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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 :
Bijatala
Type Of Transaction
Expenditures
Activity Code
49666691
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,466
Particulars
TRANSFERRED THE AMOUNT TO THE AC OF BENF TOWARDS MAINTENANCE AND IMP OF CC ROAD FROM CHATANI TO MARANGTOLA AT KASHIPANI 09#472021-22 FOR THE YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545910210000132
TAHASILDAR,BIJATALA
8,140
PFMS
Account Type:Bank
Account No.:
545910210000132
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE
2,686
PFMS
Account Type:Bank
Account No.:
545910210000132
SWAGIMANI HEMBRAM
248,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:55:52 AM.
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