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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
52564797
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,482
Particulars
Amount paid to Sitapati sethi towards Final bill of Imp. of Bhimeswar Bana Vidyalaya vide cr no-8#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297881138
WORK CONTIGENCY BDO BRAHMAGIRI
2,265
PFMS
Account Type:Bank
Account No.:
39297881138
TAHASILDAR BRAHMAGIRI
1,489
PFMS
Account Type:Bank
Account No.:
39297881138
SITA PATI SETHI
186,764
PFMS
Account Type:Bank
Account No.:
39297881138
LABOUR CESS
1,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:39:03 PM.
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