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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
44653695
Scheme Name
XV Finance Commission
Voucher Date
01/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,992
Particulars
BEING THE AMOUNT PAID TO NIGAMANANDA KHUNTIA AND JE KAMAKHYANAGAR 1 TOWARDS CONST OF ROAD FROM BADASUANLO UPPER SABAR SAHI TO PRADHAN MANTRI SADAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285613446
JE KAMAKHYANAGAR BLOCK 1
79,198
PFMS
Account Type:Bank
Account No.:
39285613446
BIRANCHI NARAYAN BRAMHA
196,238
PFMS
Account Type:Bank
Account No.:
39285613446
TAHASILDAR KAMAKHYANAGAR
11,556
PFMS
Account Type:Bank
Account No.:
39285613446
OBOCWWB BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:37 AM.
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