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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
53948431
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
27,391
Particulars
DEDUCTION MADE FOR THE WORK CONSTRUCTION OF BOUNDARY WALL AT JAGANNATHPUR PHC VIDE CR NO.74#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6875466449
LABOR CESS
5,000
PFMS
Account Type:Bank
Account No.:
6875466449
SECURITY DEPOSIT
10,000
PFMS
Account Type:Bank
Account No.:
6875466449
ROYALTY
6,408
PFMS
Account Type:Bank
Account No.:
6875466449
EMPTY GUNNY BAG
983
PFMS
Account Type:Bank
Account No.:
6875466449
WORK CONTIGENCY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:18 PM.
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