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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 :
Kotagara
Type Of Transaction
Expenditures
Activity Code
55823021
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,718
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS,ANIRUDHA ROUT,ROYALITY AND CESS TOWARDS DEVELOPMENT OF KOTAGARA GP PLAY GROUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100139772075
TAHASILDAR KAMAKHYANAGAR
774
PFMS
Account Type:Bank
Account No.:
50100139772075
ANIRUDHA ROUT
11,986
PFMS
Account Type:Bank
Account No.:
50100139772075
OBOCWWB BHUBANESWAR
1,382
PFMS
Account Type:Bank
Account No.:
50100139772075
MEERA TRADERS
122,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:47:50 AM.
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