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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
52203899
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
BEING THE AMOUNT PAID TO D.BEHERA,GPTA TOWARDS CONST.OF CC ROAD FROM BASLAT ONG CANAL TO SCHOOL CR NO.42 2021-22 15TH CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6876666639
BLOCK DEVELOPMENT OFFICER SONEPUR
10,293
PFMS
Account Type:Bank
Account No.:
6876666639
DEBABRATA BEHERA
186,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:54 PM.
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