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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 :
Kantiokatnei
Type Of Transaction
Expenditures
Activity Code
55957059
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
186,569
Particulars
BEING THE AMOUNT PAID TO SUSHANTA SAHOO AND E O KANTIOKATENI GP TOWARDS CONST OF JULANGA U P SCHOOL BOUNDRY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30709591891
EXECUTIVE OFFICER KANTIOKATENI GP
122,455
PFMS
Account Type:Bank
Account No.:
30709591891
SUSHANT KUMAR SAHOO
64,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:32:58 PM.
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