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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 :
Kankadasoda
Type Of Transaction
Expenditures
Activity Code
48166135
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
99,957
Particulars
BEING THE AMOUNT PAID TO DUSHMANT KU SAHOO AND PEO KANBKADASODA TOWARDS BALISAHI KOTHAGHARA REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30694013834
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
30694013834
RATNAPRAVA SINGH
40,700
PFMS
Account Type:Bank
Account No.:
30694013834
TAHASILDAR PARJANG
24
PFMS
Account Type:Bank
Account No.:
30694013834
DUSMANTA KUMAR SAHOO
58,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:18 PM.
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