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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
50885327
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,761
Particulars
PAID TO UPENDRA NATH NAYAK JE TOWARDS CONST. OF BRAHMANABASTA RAM CC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
UPENDRA NATH NAYAK JE
141,725
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
536
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:50 AM.
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