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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
52223379
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
78,401
Particulars
PAID TOWARDS COMPLETION OF CC ROAD AT BHABANIPALI JHANKARPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
724002010007910
TAHASILDAR JUJUMURA ROYALTY
2,561
PFMS
Account Type:Bank
Account No.:
724002010007910
OB #38 OCWW BOARD LABOUR CESS
791
PFMS
Account Type:Bank
Account No.:
724002010007910
PRAVASH CHANDRA MISHRA
75,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:11 PM.
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