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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
49307386
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,949
Particulars
PAID TO SK NATH TOWARDS CONST OF BOUNDARY WALL AT BEGA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307823746
PRADHAN TRADERS
140,909
PFMS
Account Type:Bank
Account No.:
39307823746
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
2,500
PFMS
Account Type:Bank
Account No.:
39307823746
SUDHIR KUMAR NATH
95,602
PFMS
Account Type:Bank
Account No.:
39307823746
TAHASILDAR GONDIA
4,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:27 PM.
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