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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Village Panchayat & Equivalent :
Dadingia
Type Of Transaction
Expenditures
Activity Code
44273956
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,124
Particulars
PAID TO PRASANA KUMAR KANHAR ,PEO TOWARDS CONSTRUCTION OF DRAIN FROM SUGAPANGA TO KAMBADA OF MLAHUPANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08100100009101
PRASANNA KUMAR KANHOR
94,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:18:11 PM.
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