eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47451970
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
192,649
Particulars
PAYMENT MADE TOWARDS CONSTRUCTION OF DANDAGUDA SCHOOL BOUNDARY WALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30631527844
NAVNEET HARDWARE
4,064
PFMS
Account Type:Bank
Account No.:
30631527844
K PABAN RAJU
50,770
PFMS
Account Type:Bank
Account No.:
30631527844
SUBASH CHANDRA SAHU
107,745
PFMS
Account Type:Bank
Account No.:
30631527844
MAA DURGA TRADERS
30,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:52 AM.
×