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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
55939911
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,355
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO KANTIOPUTASAHI TOWARDS IMP OF KANTIO BHALIA TAILA BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689321777
EXECUTIVE OFFICER KANTIOPUTASAHI GP
57,350
PFMS
Account Type:Bank
Account No.:
30689321777
TAHASILDAR KAMAKHYANAGAR
5,566
PFMS
Account Type:Bank
Account No.:
30689321777
OBOCWWB BHUBANESWAR
1,945
PFMS
Account Type:Bank
Account No.:
30689321777
MEERA TRADERS
127,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:51:13 AM.
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