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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
49289674
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,212
Particulars
AMOUNT TRANSFERRED TO THE ACCOUNT OF C A MOHAPATRA TOWARDS CONSTRUCTION OF LI CENTRE BOUNDERY WALL VIDE CR NO2#472021-22
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
238,283
PFMS
Account Type:Bank
Account No.:
39290048815
LABOUR OFFICE
2,500
PFMS
Account Type:Bank
Account No.:
39290048815
TAHASILDAR KANKADAHAD
1,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:46 AM.
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