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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 :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Saruali
Type Of Transaction
Expenditures
Activity Code
48225382
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
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.)
372,526
Particulars
BEING THE AMOUNT PAID TO MADAN CH MOHANTY AND PEO SARUALI GP TOWARDS CONST OF KALYAN MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
351401000001447
MADAN CHANDRA BEHERA
335,398
PFMS
Account Type:Bank
Account No.:
351401000001447
EXECUTIVE OFFICER SARUALI GP ACCOUNT
37,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:28:09 PM.
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