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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
52236561
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/28
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.)
95,980
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM SAPDAGAR TO TALIPADA KANSAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
724002010007910
OB #38 OCWW BOARD LABOUR CESS
983
PFMS
Account Type:Bank
Account No.:
724002010007910
PRAVASH CHANDRA MISHRA
91,956
PFMS
Account Type:Bank
Account No.:
724002010007910
TAHASILDAR JUJUMURA ROYALTY
3,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:50 AM.
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