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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 :
Kantapal
Type Of Transaction
Expenditures
Activity Code
38563084
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
869,639
Particulars
BEINTG THE AMOUNT PAID TO MAHAKHUD ENTERPRISES,E O KANTAPAL GP LABOUR AND ROYALTY TOWARDS CONST OF GP BHAVAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39034273776
OBOCWWB BHUBANESWAR
8,619
PFMS
Account Type:Bank
Account No.:
39034273776
EXECUTIVE OFFICER KANTAPAL GP
174,231
PFMS
Account Type:Bank
Account No.:
39034273776
MAHAKHUD ENTERPRISERS
683,315
PFMS
Account Type:Bank
Account No.:
39034273776
TAHASILDAR KAMAKHYANAGAR
3,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:56:55 PM.
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