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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
44653781
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,704
Particulars
BEING THE AMOUNT PAID TO MADAN CH BEHERA AND JE KAMAKHYANAGAR BLOCK 3 TOWARDS CONST OF ROAD FROM BAISINGA SIKHAR BEHERA HOUSE TO HADI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285613446
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
39285613446
MADAN CHANDRA BEHERA
66,142
PFMS
Account Type:Bank
Account No.:
39285613446
TAHASILDAR KAMAKHYANAGAR
2,774
PFMS
Account Type:Bank
Account No.:
39285613446
JE KAMAKHYANAGAR BLOCK 3
28,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:43 PM.
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