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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Kalanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,750
Particulars
BEING PAID TO PEO KALANGA AND TWO OTHERS TOWARDS CONST OF KARADASINGH CULVERT ROAD WITH DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100174786473
EXECUTIVE OFFICER KALANGA G P
281,908
PFMS
Account Type:Bank
Account No.:
50100174786473
TAHASILDAR ODAPADA
6,842
PFMS
Account Type:Bank
Account No.:
50100174786473
OB AND CWWB BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:59 AM.
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