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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
46730296
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,684
Particulars
PAID TO U N NAYAK JE TOWARDS COMPL. OF JENAPADADESH MAJHI SAHI CC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
2,300
PFMS
Account Type:Bank
Account No.:
39293697868
UPENDRA NATH NAYAK JE
217,794
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:21:15 AM.
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