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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
46729601
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,052
Particulars
PAID TO UPENDRA NATH NAYAK JE TOWARDS COMPL. OF SASANGA NITAI GOURA 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
2,350
PFMS
Account Type:Bank
Account No.:
39293697868
UPENDRA NATH NAYAK JE
222,783
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:21 AM.
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