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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Kandarsinga
Type Of Transaction
Expenditures
Activity Code
55936678
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,746
Particulars
BEING THE AMOUNT PAID TO FAKIR MOHAN BISWAL AND PEO KANDARSINGA TOWARDS CONST OF CLASS ROOM AT GOVT UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30655542015
MADAN MOHAN MOHANTY
38,530
PFMS
Account Type:Bank
Account No.:
30655542015
FAKIR MOHAN BISWAL
165,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:54:03 AM.
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