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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
52337824
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,883
Particulars
paid to sk sethy je for const. of GUARD WALL AT DELIPANGA CHECK DAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290272847
SANTOSH KU SETHY JE
98,010
PFMS
Account Type:Bank
Account No.:
39290272847
TAHASILDAR CHAKAPAD
2,833
PFMS
Account Type:Bank
Account No.:
39290272847
ORIISSA BUILDING AND OTHER CONST L CESS
1,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:18:06 AM.
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