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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
52088966
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,416
Particulars
BEING PAID TO GPTA ODAPADA BLOCK AND FOUR OTHERS TOWARDS CONST OF CC ROAD FROM GUDURIMUNDA TO RAILWAY SIDE VIDE CR NO. 04#472021-22
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
1,982
PFMS
Account Type:Bank
Account No.:
39285529858
R J ENGINEERING
33,020
PFMS
Account Type:Bank
Account No.:
39285529858
GPTA ODAPADA BLOCK
81,139
PFMS
Account Type:Bank
Account No.:
39285529858
TAHSILDAR ODAPADA
5,875
PFMS
Account Type:Bank
Account No.:
39285529858
GAYATREE ENTERPRISERS
71,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:08 PM.
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