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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 :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
44648933
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,817
Particulars
PAID TO PRIYANKA PATRA FOR CONST OF CC ROAD AT TADIPANGA PABITRA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287258057
TAHSILDAR KNUAGAON
2,245
PFMS
Account Type:Bank
Account No.:
39287258057
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS BOARD
687
PFMS
Account Type:Bank
Account No.:
39287258057
PRIYANKA PATRA
64,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:03 AM.
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