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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kantioputasahi
Type Of Transaction
Expenditures
Activity Code
54465050
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,528
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO KANTIOPUTASAHI TOWARDS CONST OF GP BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689321777
MEERA TRADERS
289,639
PFMS
Account Type:Bank
Account No.:
30689321777
TAHASILDAR KAMAKHYANAGAR
3,719
PFMS
Account Type:Bank
Account No.:
30689321777
EXECUTIVE OFFICER KANTIOPUTASAHI GP
78,190
PFMS
Account Type:Bank
Account No.:
30689321777
OBOCWWB BHUBANESWAR
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:25:10 AM.
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