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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
51177663
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,968
Particulars
BEING THE AMOUNT PAID TO BM SAMAL TOWARDS CONST. OF ICHHAPUR DANDA CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
04060110159705
BISHWA MOHAN SAMAL JE
258,981
PFMS
Account Type:Bank
Account No.:
04060110159705
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,740
PFMS
Account Type:Bank
Account No.:
04060110159705
TAHASILDAR NARSINGHPUR
8,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:00 PM.
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