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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Badasuanlo
Type Of Transaction
Expenditures
Activity Code
44258834
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
95,704
Particulars
BEING THE QAMOUNT PAID TO BISHNUCHARAN SAMAL AND ANIRUDHA ROUT HATUARY AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10789364670
ANIRUDHA ROUT
33,555
PFMS
Account Type:Bank
Account No.:
10789364670
BISHNU CHARAN SAMAL
62,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:22 PM.
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