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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
51621767
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,296
Particulars
PAID TO DHRUBA CH DAS JE AND SANOJ KU SAHOO TOWARDS CONST OF SATAGOCHHIA MAHIMA COMMUNITY CENTER , BADABARSINGH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
SANOJ KUMAR SAHOO
102,831
PFMS
Account Type:Bank
Account No.:
03870110185063
DHURBA CHARAN DAS JE
36,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:58 AM.
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