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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
249,340
Particulars
Payment Work Bill of Const of Culvert at Ushri Sahi road at Telakanadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12298073059
HEMANT PALEI
65,087
PFMS
Account Type:Bank
Account No.:
12298073059
RAMESH CHANDRA HARIJAN
71,485
PFMS
Account Type:Bank
Account No.:
12298073059
TAHASILDAR, JHARIGAM
7,557
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
102,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:22 PM.
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