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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Kumusi
Type Of Transaction
Expenditures
Activity Code
32533897
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,064
Particulars
BEING THE AMOUNT PAID TO RAJENDRA DHAR AND PEO KUMUSI TOWARDS APPROACH CC ROAD TO BASANTAPADA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30704639896
RAJENDRA DHAR
132,034
PFMS
Account Type:Bank
Account No.:
30704639896
MR PRATAP CHANDRA SAMAL
56,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:28:34 AM.
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