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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Village Panchayat & Equivalent :
Kanimohuli
Type Of Transaction
Expenditures
Activity Code
44244624
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,681
Particulars
IMP OF MARKET COMPLEX AT KANIMOHULI HAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30695542392
UMESH CHANDRA PUHAN
103,170
PFMS
Account Type:Bank
Account No.:
30695542392
RABINDRA HEMBRAM
123,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:07:18 AM.
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