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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 :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
45343391
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,240
Particulars
BEING PAID TO KANHU CHARAN PRADHAN AND THREE OTHERS TOWARDS CONST OF CC ROAD WITH DRAIN FROM NADHARA BUDHA ASHRAM TO RAMACHANDI
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
1,500
PFMS
Account Type:Bank
Account No.:
39285529858
MAA MANGALA STONE CRUSHER
27,493
PFMS
Account Type:Bank
Account No.:
39285529858
TAHSILDAR ODAPADA
4,790
PFMS
Account Type:Bank
Account No.:
39285529858
KANHU CHARAN PRADHAN
110,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:15 AM.
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