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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
44655457
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,144
Particulars
BEING THE AMOUNT PAID TO BIRANCHI NARAYAN BRAMHA AND JE KAMAKHYANAGAR BLOCK 4 TOWARDS CONST OF GALUKATENI KHETRAPAL CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285613446
OBOCWWB BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
39285613446
JE KAMAKHYANAGAR BLOCK 4
93,122
PFMS
Account Type:Bank
Account No.:
39285613446
TAHASILDAR KAMAKHYANAGAR
8,923
PFMS
Account Type:Bank
Account No.:
39285613446
BIRANCHI NARAYAN BRAMHA
188,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:31 AM.
×