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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
51549430
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,222
Particulars
PAID TO SIDHARTHA RATHA ,TC TOWARDS IMP OF BDA HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028276713
MISC AC BDO RANPUR
5,304
PFMS
Account Type:Bank
Account No.:
920010028276713
CESS
1,282
PFMS
Account Type:Bank
Account No.:
920010028276713
SIDHARTH RATH
119,390
PFMS
Account Type:Bank
Account No.:
920010028276713
TAHASILDAR RANPUR
2,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:39 AM.
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