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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
52392733
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,125
Particulars
BEING AMOUNT PAID TO JE AC TOWARDS LABOU AND MATERIAL AND ROYALTY AMOUNT PAID TO TAHASILDAR BISOI CESS AMOUNT PAID TO LABOUR CESS AC BHUBANESWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39275276217
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS
2,500
PFMS
Account Type:Bank
Account No.:
39275276217
TAHASILADAR BISOI
7,123
PFMS
Account Type:Bank
Account No.:
39275276217
SANTOSH KUMAR BEHERA
234,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:13 AM.
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