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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 :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
48988128
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,002
Particulars
AMOUNT TRANSFERRED TO THE ACCOUNT OF C A R MOHAPATRA TOWARDS CONST OF SANITAEY COMPLEXAT WEEKLY MARKET AND MEDICAL BIRASAL VIDE FILE NO2-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290048815
CHOUDHURY AMIYA RANJAN MOHAPATRA
164,974
PFMS
Account Type:Bank
Account No.:
39290048815
LABOUR OFFICE
1,728
PFMS
Account Type:Bank
Account No.:
39290048815
TAHASILDAR KANKADAHAD
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:56 PM.
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