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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
45339980
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,229
Particulars
BEING PAID TO KANHU CH PRADHAN, GPTA AND THREE OTHERS TOWARDS CONST OF CC ROAD FROM KHUNTAJHARI TO BRAHMANIDEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285529858
KANHU CHARAN PRADHAN
105,108
PFMS
Account Type:Bank
Account No.:
39285529858
SIDHESWAR TRADERS
124,105
PFMS
Account Type:Bank
Account No.:
39285529858
TAHSILDAR ODAPADA
7,516
PFMS
Account Type:Bank
Account No.:
39285529858
OB AND OCWW BOARD BHUBANESWAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:16 PM.
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