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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 :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
52998758
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,807
Particulars
PAID TO SN MISHRA JE TAHASILDAR AND OBOC TOWARDS CONST OF CULVERT AND ROAD FROM GHANTIGUDA TO PANDRIPAKHAN ROAD VIDE CRNO 17,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297809229
TAHASILDAR JAIPATNA BLOCK
3,609
PFMS
Account Type:Bank
Account No.:
39297809229
MR SUKRUTANAND MISHRA
143,698
PFMS
Account Type:Bank
Account No.:
39297809229
OB AND OC WWB
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:16 AM.
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