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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
51549265
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,877
Particulars
PAID TO MANOJ KU BEHERA ,JE TOWARDS IMPROVEMENT OF BASASAHI CC NEAR HARIJANSAHI BASTI .
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
12,443
PFMS
Account Type:Bank
Account No.:
920010028276713
MANOJ KUMAR BEHERA
279,114
PFMS
Account Type:Bank
Account No.:
920010028276713
CESS
2,979
PFMS
Account Type:Bank
Account No.:
920010028276713
TAHASILDAR RANPUR
3,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:38 AM.
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