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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
46730443
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,590
Particulars
PAID TO MADHUSMITA DHAL JE TOWARDS COMPL OF KARIKOL SABARASAHI NABAMI BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
MADHUSMITA DHAL JE
311,504
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
3,320
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
9,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:44 PM.
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