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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
54058906
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,806
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS COSNTN OF CC ROAD FROM IDRIS HOUSE TO SK SAID HOUSE OF KATAKANA GP VIDE CR NO 44-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22150100013244
TAHASILDAR KAKATPUR
8,408
PFMS
Account Type:Bank
Account No.:
22150100013244
SUSHANTA MOHAPATRA
312,063
PFMS
Account Type:Bank
Account No.:
22150100013244
LABOUR COMMISSIONER BBSR
3,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:47 PM.
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