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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
45184110
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,358
Particulars
BEING PAID TO KANHU CH PRADHAN, GPTA AND THREE OTHERS TOWARDS CONST OF CC ROAD FROM GOBINDAPRASAD SABARSAHI TO MADHUBERENI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285529858
OB AND OCWW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
39285529858
TAHSILDAR ODAPADA
6,011
PFMS
Account Type:Bank
Account No.:
39285529858
KANHU CHARAN PRADHAN
80,202
PFMS
Account Type:Bank
Account No.:
39285529858
SIDHESWAR TRADERS
103,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:55 AM.
×