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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Terundia
Type Of Transaction
Expenditures
Activity Code
44648079
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,683
Particulars
AMOUNT PAID TOWARDS CONST OF CC ROAD FROM MAIN ROAD TO DIGHALO HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980946399
GP FUND TERUNDIA GP
1,000
PFMS
Account Type:Bank
Account No.:
30980946399
GP FUND TERUNDIA GP
168
PFMS
Account Type:Bank
Account No.:
30980946399
TAHASILDAR NIMAPARA
1,302
PFMS
Account Type:Bank
Account No.:
30980946399
SADASIBA SAHOO
43,713
PFMS
Account Type:Bank
Account No.:
30980946399
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:28:57 PM.
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