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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 :
Kantioputasahi
Type Of Transaction
Expenditures
Activity Code
54465050
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
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.)
(in Rs.)
395,969
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO KANTIOPUTSAHI TOWARDS CONST OF PANCHAYAT BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689321777
OBOCWWB BHUBANESWAR
3,820
PFMS
Account Type:Bank
Account No.:
30689321777
MEERA TRADERS
339,695
PFMS
Account Type:Bank
Account No.:
30689321777
TAHASILDAR KAMAKHYANAGAR
284
PFMS
Account Type:Bank
Account No.:
30689321777
EXECUTIVE OFFICER KANTIOPUTASAHI GP
52,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:12:22 AM.
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