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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
55978262
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
969,000
Particulars
PAID TO MANOJ KU JENA TOWARDS DEV OF JAMBOO NADAL SCHOOL PHASE-2 VIDE CR NO-03#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010033184528
TAHASIL DAR MAHAKALAPADA
4,998
PFMS
Account Type:Bank
Account No.:
920010033184528
MANOJA KUMAR JENA
954,002
PFMS
Account Type:Bank
Account No.:
920010033184528
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELF
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:53:40 AM.
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