eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
50855098
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,038
Particulars
PAID TO SASMITA SAHOO JE TOWARDS CONST. OF CC ROAD FROM DILLIP JENA HOUSE TO B MOHANTY HOUSE. ZP SHARE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
SASMITA SAHOO JE
277,544
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
6,494
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:40 AM.
×