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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
46731984
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
321,539
Particulars
PAID TO MANOJ KU PRADHAN PEO TOWARDS COMPL OF BAGHERA MAA MANGALA SANSKRUTIK CC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
3,320
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
12,674
PFMS
Account Type:Bank
Account No.:
39293697868
MANOJ KU PRADHAN
305,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:02 PM.
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