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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
53028951
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
713,488
Particulars
PAID TO NARMADA SWAIN JE TOWARDS TRANSFORMATION OF LIBRAARY AT NALADIA GRAMESWAR NODAL HIGH SCHOOL AT NALADIA SASAN VIDE CR NO-06#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010033184528
SMT NARMADA SWAIN
706,181
PFMS
Account Type:Bank
Account No.:
920010033184528
TAHASIL DAR MAHAKALAPADA
23
PFMS
Account Type:Bank
Account No.:
920010033184528
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELF
7,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:57 PM.
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