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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
44241589
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,531
Particulars
BEING THE AMOUNT PAID TO PUNYASLOKA MOHANTY AND PEO KANAPURA TOWARDS CONST OF JANTARIBOLA SEVASHRAM GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10789368007
PRAFULLA KUMAR SENAPATI
1,003
PFMS
Account Type:Bank
Account No.:
10789368007
TAHASILDAR KAMAKHYANAGAR
20
PFMS
Account Type:Bank
Account No.:
10789368007
OBOCWWB BHUBANESWAR
610
PFMS
Account Type:Bank
Account No.:
10789368007
PUNYASLOKA MOHANTY
58,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:31:31 PM.
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