eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
48990014
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,796
Particulars
AMOUNT TRANSFERRED TO THE ACCOUNT OF C A MOHAPATRA TOWARDS CONSTRUCTION OF SANITARY COMPLEX AT JHILLI WEEKLY BUILDING VIDE CR NO8#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290048815
TAHASILDAR KANKADAHAD
2,189
PFMS
Account Type:Bank
Account No.:
39290048815
CHOUDHURY AMIYA RANJAN MOHAPATRA
164,899
PFMS
Account Type:Bank
Account No.:
39290048815
LABOUR OFFICE
1,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:11 PM.
×