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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
52501126
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,131
Particulars
PAID TO DAKSHYA KUMAR KUSUM JE FOR CONST OF DRAIN FROM PWD ROAD TO VIVEKANADA SCHOOL RIGHT SIDE UNDER KANJAMENDI GP CR NO-18-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287258057
TAHSILDAR KNUAGAON
9,493
PFMS
Account Type:Bank
Account No.:
39287258057
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS BOARD
3,000
PFMS
Account Type:Bank
Account No.:
39287258057
DAKSHYA KUMAR KUSUM
277,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:52 AM.
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