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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kusumjodi
Type Of Transaction
Expenditures
Activity Code
48342849
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
232,800
Particulars
BEING THE AMOUNT PAID TO NITYANANDA DEHURY AND PEO KUSUMJODI TOWARDS CONST OF KALYANI MANDAP WATER SUPPLY AND TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
050534001002680
EXECUTIVE OFFICER KUSUMAJODI G P
107,564
PFMS
Account Type:Bank
Account No.:
050534001002680
MR NITYANANDA DEHURY
125,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:35:29 AM.
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