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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kanapura
Type Of Transaction
Expenditures
Activity Code
48068349
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
189,904
Particulars
BEING THE AMOUNT PAID TO PUNYASLOKA MOHANTY AND [EO KANAPURA TOWARDS COMPL OF JIRIDAMALI KALINGA NAGAR SAHI CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10789368007
PRAFULLA KUMAR SENAPATI
57,319
PFMS
Account Type:Bank
Account No.:
10789368007
PUNYASLOKA MOHANTY
132,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:15:03 PM.
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