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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
54066342
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
528,315
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS IMPROVEMENT OF SATYANARAYAN HIGH SCHOOL NEW BUILDING SUKAPOKHARI OF JALESWARPADA GP VIDE CR NO 31-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22150100013244
TAHASILDAR KAKATPUR
5,258
PFMS
Account Type:Bank
Account No.:
22150100013244
LABOUR COMMISSIONER BBSR
5,428
PFMS
Account Type:Bank
Account No.:
22150100013244
SUBRAT KUMAR BARIK JE
517,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:15 AM.
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