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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kanapura
Type Of Transaction
Expenditures
Activity Code
48069041
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,417
Particulars
BEING THE AMOUNT PAID TO PUNYASLOKA MOHANTY AND PEO KANAPURA TOWARDS CONST OF CC ROAD FROM NH JIRIDAMALI TO DEBOTTAR POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10789368007
PUNYASLOKA MOHANTY
131,848
PFMS
Account Type:Bank
Account No.:
10789368007
PRAFULLA KUMAR SENAPATI
58,035
PFMS
Account Type:Bank
Account No.:
10789368007
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
10789368007
TAHASILDAR KAMAKHYANAGAR
5,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:14:30 PM.
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