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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Village Panchayat & Equivalent :
Dhodra
Type Of Transaction
Expenditures
Activity Code
44161523
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
131,042
Particulars
Payment Work Bill of Const of CC Drain from RD road Sanabhimaguda to Samaru Bhatra House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12298073059
O B #38 OCWW BOARD, BBSR
2,000
PFMS
Account Type:Bank
Account No.:
12298073059
RAKESH KUMAR JENA
48,566
PFMS
Account Type:Bank
Account No.:
12298073059
TAHASILDAR, JHARIGAM
6,243
PFMS
Account Type:Bank
Account No.:
12298073059
RAMESH CHANDRA HARIJAN
74,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:08 PM.
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