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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Village Panchayat & Equivalent :
Balenga
Type Of Transaction
Expenditures
Activity Code
47452396
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,862
Particulars
PAYMENT MADE TOWARDS REPAIR OF TARIGUDA SCHOOL BOUNDARY WALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30631527844
SUBASH CHANDRA SAHU
73,545
PFMS
Account Type:Bank
Account No.:
30631527844
UMASHANKAR BHANDARI
36,350
PFMS
Account Type:Bank
Account No.:
30631527844
PARI HARDWARE
21,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:19:31 AM.
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