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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 :
Kotagara
Type Of Transaction
Expenditures
Activity Code
48415282
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
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.)
440,297
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO KOTAGARA TOWARDS IMP OF KOTAGARA KALYAN MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100139772075
OBOCWWB BHUBANESWAR
4,500
PFMS
Account Type:Bank
Account No.:
50100139772075
MEERA TRADERS
234,793
PFMS
Account Type:Bank
Account No.:
50100139772075
ANIRUDHA ROUT
192,496
PFMS
Account Type:Bank
Account No.:
50100139772075
TAHASILDAR KAMAKHYANAGAR
8,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:34:26 PM.
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