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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Village Panchayat & Equivalent :
Anlakuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2021
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.)
244,440
Particulars
BEING PAID TO TOWARDS CONST.OF CREMATORIUM AT-BELERISOLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30695534266
TARANI SAHU
161,360
PFMS
Account Type:Bank
Account No.:
30695534266
TAHASILDAR, SULIAPADA
3,822
PFMS
Account Type:Bank
Account No.:
30695534266
OB #38 OCWW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
30695534266
KSHITISH CHANDRA MOHANTA
76,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:32:00 AM.
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