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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kanapura
Type Of Transaction
Expenditures
Activity Code
44241419
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,082
Particulars
BEING THE AMOUNT PAID TO PUNYASLOKA MOHANTY AND PEO KANAPURA TOWARDS REPAIR OF JIRIDAMALI UP SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10789368007
PUNYASLOKA MOHANTY
128,197
PFMS
Account Type:Bank
Account No.:
10789368007
PRAFULLA KUMAR SENAPATI
65,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:03:05 AM.
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