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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Tumsinga
Type Of Transaction
Expenditures
Activity Code
55963426
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
145,080
Particulars
BEING THE AMOUNT PAID TO BISMAYA MAHAKHUD AND PEO TUMUSINGA TOWARDS CONST OF CULVERT AT TUMUSINGA MAJHISAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30669808083
EXECUTIVE OFFICER TUMUSINGA GP
41,659
PFMS
Account Type:Bank
Account No.:
30669808083
MR, BISMAYA KUMAR MAHAKHUD
103,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:10:13 PM.
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