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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
45341157
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,609
Particulars
BEING PAID TO N C NAIK, JE AND FOUR OTHERS TOWARDS CONST OF CC ROAD FROM GAILO GOCHHAYAT HOUSE TO DANEI GOCHHAYAT HOUSE VIDE CR NO 20 #47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285529858
NIMAIN CHARAN NAIK
80,814
PFMS
Account Type:Bank
Account No.:
39285529858
OB AND OCWW BOARD BHUBANESWAR
2,500
PFMS
Account Type:Bank
Account No.:
39285529858
TAHSILDAR ODAPADA
6,290
PFMS
Account Type:Bank
Account No.:
39285529858
PRIYANKA TRADING CO
103,950
PFMS
Account Type:Bank
Account No.:
39285529858
SHREE GOPINATH AGENCY
48,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:46 PM.
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