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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
49333763
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,880
Particulars
PAID TO S.P.MOHANTY,GPTA TOWARDS RENOV. OF KHANKIRA HIGH SCHOOL AS FOLLOWS S.P.MOHANTY-95640 PRUSTY TRADERS-181074 ROYALTY-4166 CESS-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307823746
PRUSTY TRADERS
181,074
PFMS
Account Type:Bank
Account No.:
39307823746
TAHASILDAR GONDIA
4,166
PFMS
Account Type:Bank
Account No.:
39307823746
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
3,000
PFMS
Account Type:Bank
Account No.:
39307823746
SUHRANSU PRASAD MOHANTY
95,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:00 AM.
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