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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
52090901
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,076
Particulars
BEING PAID TO NARAHARI BEHERA JE AND THREE OTHERS TOWARDS CONST OF BAULAPUR NADIGHAT CC ROAD AND CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285529858
SIDHESWAR TRADERS
160,951
PFMS
Account Type:Bank
Account No.:
39285529858
OB AND OCWW BOARD BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
39285529858
TAHSILDAR ODAPADA
8,597
PFMS
Account Type:Bank
Account No.:
39285529858
NARAHARI BEHERA
114,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:17 AM.
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