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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
52279510
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,027
Particulars
mount paid to Sumant Bhoi JEE and others towards moroom spreading on the road from priyadi to Banduli vide Cr No-57#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
10,411
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO phiringia WC
3,470
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
3,470
PFMS
Account Type:Bank
Account No.:
10360110144794
Tahasidar phiringia
30,587
PFMS
Account Type:Bank
Account No.:
10360110144794
Sumant bhoi Je
299,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:08 AM.
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