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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
46731520
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
227,671
Particulars
PAID TO MAYADHAR BEHERA JE TOWARDS COMPL OF MANGALA CC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
3,059
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
2,000
PFMS
Account Type:Bank
Account No.:
39293697868
MAYADHAR BEHERA JE
222,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:20 PM.
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