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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 :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
48473717
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
184,282
Particulars
BEING THE AMOUNT PAID TO NIHAR RANJAN SAHOO AND PEO JAGANNATHPUR TOWARDS INSTALLTION OF 4 NOS OF PS AND UPS WATER SUPPLAY TAP CONNECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36527374132
EXECUTIVE OFFICER JAGANNATHAPUR GP ACCOUNT
38,950
PFMS
Account Type:Bank
Account No.:
36527374132
NIHAR RANJAN SAHOO
145,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:23 PM.
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