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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
51982321
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,460
Particulars
PAID TO AJAY KU SENAPATI ARMAN TRADER TAHASILDAR KOKSARA CESS TO WARDS CONST OF KALYAN MANDAP AT KUSUMKHUNTI SHIVA MANDIR VIDE CR NO 135
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293091619
TAHASILDAR KOKSARA
4,065
PFMS
Account Type:Bank
Account No.:
39293091619
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,463
PFMS
Account Type:Bank
Account No.:
39293091619
ARMAAN TRADERS
218,295
PFMS
Account Type:Bank
Account No.:
39293091619
Mr AJAYA KUMAR SENAPATI
121,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:16 AM.
×