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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
52364125
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,900
Particulars
PAID TO K.C.SAHOO,GPTA TOWARDS COMPL. OF NITEIGOURA CC AT DHULIAMALA AS FOLLOWS K.C.SAHOO-18894 MOHANTY SUPPLIERS-74306 ROYALTY-700 CESS-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307823746
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
1,000
PFMS
Account Type:Bank
Account No.:
39307823746
TAHASILDAR GONDIA
700
PFMS
Account Type:Bank
Account No.:
39307823746
SARAT MOHATY
74,306
PFMS
Account Type:Bank
Account No.:
39307823746
KRUSHNA CHANDRA SAHOO
18,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:29 PM.
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