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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
46729496
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
78,579
Particulars
PAID TO SASMITA SAHOO JE TOWARDS COMPL OF GOPAL SAHI CC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
SASMITA SAHOO JE
75,804
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
1,955
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:19 PM.
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