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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
52479680
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,627
Particulars
PAID TO MANOJ KU PRADHAN PEO TOWARDS CONST. OF TALASAHI MANDAP AT MEGHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
1,464
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
1,035
PFMS
Account Type:Bank
Account No.:
39293697868
MANOJ KU PRADHAN
139,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:21 PM.
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