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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
52479397
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,864
Particulars
PAID TO MANOJ KU PRADHAN PEO TOWARDS CONS.T OF CC ROAD FROM BISWESWAR UP SCHOOL TO MALIKSAHI MALABANDHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
MANOJ KU PRADHAN
278,055
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
8,809
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:13 AM.
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