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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kadua
Type Of Transaction
Expenditures
Activity Code
38482526
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
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.)
(in Rs.)
977,233
Particulars
BEING THE AMOUNT PAID TO SATYA SUNDAR MOHANTY AND PEO KADUA TOWARDS CONST OF GP BHAWANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694016948
MR SATYASUNDAR MOHANTY
685,613
PFMS
Account Type:Bank
Account No.:
30694016948
AKSHYA KUMAR PRADHAN
291,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:42:13 PM.
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