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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
45352969
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,796
Particulars
BEING PAID TO NARAHARI BEHERA, JE AND THREE OTHERS TOWARDS CONST OF BOUNDARY WALL AT RADHANATH HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285529858
TAHSILDAR ODAPADA
7,802
PFMS
Account Type:Bank
Account No.:
39285529858
OB AND OCWW BOARD BHUBANESWAR
1,990
PFMS
Account Type:Bank
Account No.:
39285529858
NAYAK TRADERS
26,007
PFMS
Account Type:Bank
Account No.:
39285529858
NARAHARI BEHERA
156,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:54 AM.
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