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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,186
Particulars
Payment Work Bill of Const of CC Drain from Majhi house to Goud Sahi at Badabhimaguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12298073059
HEMANT PALEI
60,315
PFMS
Account Type:Bank
Account No.:
12298073059
O B #38 OCWW BOARD, BBSR
2,500
PFMS
Account Type:Bank
Account No.:
12298073059
BHIMA HARDWARE STORE
85,800
PFMS
Account Type:Bank
Account No.:
12298073059
RAMESH CHANDRA HARIJAN
92,711
PFMS
Account Type:Bank
Account No.:
12298073059
TAHASILDAR, JHARIGAM
7,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:10 PM.
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