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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
44834041
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,670
Particulars
PAID TO NABIN TUDU JE TOWARDS CONST OF CC ROAD CANAL TO COLONYPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35023329473
NABIN TUDU
377,493
PFMS
Account Type:Bank
Account No.:
35023329473
TAHASILDAR KALAMPUR ROYALTY
13,177
PFMS
Account Type:Bank
Account No.:
35023329473
ORISSA BUILDING OF WORKERS WELFARE BOARD BBSR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:20 PM.
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