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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
52204086
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
BEING THE AMOUNT PAID TO P.KISSAN,JE TOWARDS RENOVATION OF CHARIKUTI BANDHA SAHAJPITA CR NO.43 2020-21 15TH CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6876666639
PARAMESWAR KISHAN
193,946
PFMS
Account Type:Bank
Account No.:
6876666639
BLOCK DEVELOPMENT OFFICER SONEPUR
2,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:25 AM.
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