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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
53032362
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,552
Particulars
PAID TO MUKTIKANTA SAHOO JE TOWARDS DEVELOPMENT WITH REPAIR AND RENOVATION AT GAJESWAR HIGH SCHOOL DEULIPADA VIDE CR NO-09#47#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010033184528
MUKTIKANTA SAHOO JE
322,981
PFMS
Account Type:Bank
Account No.:
920010033184528
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELF
3,500
PFMS
Account Type:Bank
Account No.:
920010033184528
TAHASIL DAR MAHAKALAPADA
2,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:09:36 PM.
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