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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kusumjodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,165
Particulars
BEING THE AMOUNT PAID TO SUSHANT KUMAR SAHOO AND PEO KUSUMJODI TOWARDS CONST OF GP MARKET COMPLEX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050534001002680
ANIL KUMAR SAHOO
52,564
PFMS
Account Type:Bank
Account No.:
050534001002680
SUSHANT KUMAR SAHOO
123,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:14:02 PM.
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