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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
49518146
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO CONST OF CC ROAD KALLAR STREET OF KELIA VILLAGE VIDE CR NO. 49#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35016379693
MS ISHANT TRADERS
33,790
PFMS
Account Type:Bank
Account No.:
35016379693
BDO JE CURRENT ACCOUNT I
30,900
PFMS
Account Type:Bank
Account No.:
35016379693
PS MISC ECB
436
PFMS
Account Type:Bank
Account No.:
35016379693
TAHASILDAR DABUGAON
4,328
PFMS
Account Type:Bank
Account No.:
35016379693
MOHANSINGH GOND
29,546
PFMS
Account Type:Bank
Account No.:
35016379693
OB #38 OC WW BOARD BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:20 PM.
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