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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kanapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
190,512
Particulars
BEING THE AMOUNT PAID TO PRAFULLA KUMAR SENAPATI PEO KANAPURA GP AND PUNYASLOKA MOHANTY TOWARDS RESTROVATION OF KANAPURA SATARGADIA BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10789368007
PRAFULLA KUMAR SENAPATI
61,294
PFMS
Account Type:Bank
Account No.:
10789368007
PUNYASLOKA MOHANTY
129,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:46:10 PM.
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