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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
54034234
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,359
Particulars
BEING THE AMOUNT PAID TO MANJULA DAS TOWARDS CONST. OF DIMIRIA RURAL PARK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
04060110159705
MANJULA DASH JE
190,600
PFMS
Account Type:Bank
Account No.:
04060110159705
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
PFMS
Account Type:Bank
Account No.:
04060110159705
TAHASILDAR NARSINGHPUR
759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:01 PM.
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