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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
45154240
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,931
Particulars
AMOUNT PAID TO P K MALLICK TOWARDS CONST OD BOUNDARY WALL AT MAHABIROD HIGH SCHOOL IN MAHABIROD GP VIDE CR NO-09#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290048815
TAHASILDAR KANKADAHAD
6,913
PFMS
Account Type:Bank
Account No.:
39290048815
PRADEEP KUMAR MALLIK
389,894
PFMS
Account Type:Bank
Account No.:
39290048815
LABOUR OFFICE
4,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:00 PM.
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