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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
52338440
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,417
Particulars
PAID FOR CONST. OF GUARD WALL AT PDRADIMNA SAHI TO SRIRAM CHHAKA GADRAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290272847
PRADEEP KUMAR PATI JE
184,682
PFMS
Account Type:Bank
Account No.:
39290272847
TAHASILDAR CHAKAPAD
6,769
PFMS
Account Type:Bank
Account No.:
39290272847
ORIISSA BUILDING AND OTHER CONST L CESS
1,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:09:11 PM.
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