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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
49395470
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
572,437
Particulars
BEING THE AMOUNT PAID TO BANAJA KUMAR BEHERA AND JE 4 TOWARDS CONST OF SOGERESWAR HIGH SCHOOL GATE AND CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285613446
OBOCWWB BHUBANESWAR
6,000
PFMS
Account Type:Bank
Account No.:
39285613446
JE KAMAKHYANAGAR BLOCK 4
132,202
PFMS
Account Type:Bank
Account No.:
39285613446
TAHASILDAR KAMAKHYANAGAR
9,461
PFMS
Account Type:Bank
Account No.:
39285613446
MR BANAJA KUMAR BEHERA
424,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:16 AM.
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