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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Kattama
Type Of Transaction
Expenditures
Activity Code
49223174
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,525
Particulars
PAID TO ESSO DALA BEHERA,PEO KATAMA TOWARDS CONST.OF CC ROAD WITH DRAIN FROM RD ROAD TO NUA SAHI TANGILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31684500866
ESSO DALA BEHERA
95,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:31:07 AM.
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