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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
44699737
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,811
Particulars
BEING THE AMOUNT PAID TO A PASA, VENDOR AND OTHERS TOWARDS CONST OF CC ROAD FROM ASTAJHARAN HADANGA SAHI BHARAT MAJHI HOUSE TO PMGSY ROAD, NAUPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
548510110018327
ANANATA CHANDRA PASA
133,179
PFMS
Account Type:Bank
Account No.:
548510110018327
Tahasildar Badasahi
10,203
PFMS
Account Type:Bank
Account No.:
548510110018327
DASARATH MURMU
181,107
PFMS
Account Type:Bank
Account No.:
548510110018327
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
3,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:44 AM.
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