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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 :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
44649355
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,275
Particulars
PAID TO PRAKASH CH SETY FOR DAUNGIA MAJHI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287258057
PRAKASH CH SETY
184,469
PFMS
Account Type:Bank
Account No.:
39287258057
TAHSILDAR KNUAGAON
6,806
PFMS
Account Type:Bank
Account No.:
39287258057
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:12 AM.
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