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 :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
44648896
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,680
Particulars
PAID TO PRAKASH CH SETHY , JE FOR CONST OF CC ROAD AT DABAMAHA UNDER JIRIDIKIA CR NO-1-20-21-152857, TAHASILDAR-5260, LCESS-1563
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287258057
PRAKASH CH SETY
152,857
PFMS
Account Type:Bank
Account No.:
39287258057
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS BOARD
1,563
PFMS
Account Type:Bank
Account No.:
39287258057
TAHSILDAR KNUAGAON
5,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:33 PM.
×