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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
49322825
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,450
Particulars
PAID TOWARDS CONST OF CC ROAD AT PRAHALLAD MAJHI STREET AT MEDANA VILLAGE VIDE CR NO.46#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35016379693
MAA SIDHESWARI HARDWARE
65,100
PFMS
Account Type:Bank
Account No.:
35016379693
TAHASILDAR DABUGAON
8,324
PFMS
Account Type:Bank
Account No.:
35016379693
PS MISC ECB
840
PFMS
Account Type:Bank
Account No.:
35016379693
MURLIDHAR MAJHI
55,996
PFMS
Account Type:Bank
Account No.:
35016379693
OB #38 OC WW BOARD BBSR
1,915
PFMS
Account Type:Bank
Account No.:
35016379693
BDO JE CURRENT ACCOUNT I
59,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:47 AM.
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