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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Kumusi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,834
Particulars
BEING THE AMOUNT PAID TO RAMAKRISHNA BISWAL AND PEO KUMUSI TOWARDS CONST OF DRAIN FROM BHIMA PANDA GHARA TO NUA BANDHA KUMUSI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30704639896
PRATAP CHANDRA SAMAL
40,946
PFMS
Account Type:Bank
Account No.:
30704639896
RAMAKRISHNA BISWAL
94,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:43:35 AM.
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