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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
51564406
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Sumant Bhoi towards Ghat cutting from pakari to ganju
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
Sumant bhoi Je
380,000
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO phiringia WC
4,000
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
12,000
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:43 AM.
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