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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
52368669
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,587
Particulars
AMOUNT TRANSFERRED TO THE ACCOUNT OF CHOUDHURY AMIYA RANJAN MOHAPATRA TOWARDS CONSTRUCTION OF PATABEDA PMY SCHOOL BOUNDERY WALL VIDE CR NO10-2021-22
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
213,297
PFMS
Account Type:Bank
Account No.:
39290048815
TAHASILDAR KANKADAHAD
2,044
PFMS
Account Type:Bank
Account No.:
39290048815
LABOUR OFFICE
2,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:42 PM.
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