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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Rai Narasinghpur
Type Of Transaction
Expenditures
Activity Code
44332707
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,205
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO RN PUR GP TOWARDS IMP OF SIDHAPADA PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100139771470
MADHAB CHANDRA PRADHAN
36,354
PFMS
Account Type:Bank
Account No.:
50100139771470
MEERA TRADERS
155,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:39:12 AM.
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