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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
46731684
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,634
Particulars
PAID TO MADHUSMITA DHAL JE TOWARDS COMPL OF SUBARNAMANJARIPUR KOTHAGHAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293697868
TAHASILDAR, ATHGARH
2,294
PFMS
Account Type:Bank
Account No.:
39293697868
MADHUSMITA DHAL JE
189,340
PFMS
Account Type:Bank
Account No.:
39293697868
LABOUR CESS OFFICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:56 AM.
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