eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
46344280
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,000
Particulars
PAID TOWARDS 1ST AND FINAL BILL FOR CONST OF CC DRAIN AT BAUNSABEDA VIDE CR NO.973#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35016379693
OB #38 OC WW BOARD BBSR
2,800
PFMS
Account Type:Bank
Account No.:
35016379693
BDO JE CURRENT ACCOUNT I
94,874
PFMS
Account Type:Bank
Account No.:
35016379693
MAA SIDHESWARI HARDWARE
91,520
PFMS
Account Type:Bank
Account No.:
35016379693
PS MISC ECB
1,144
PFMS
Account Type:Bank
Account No.:
35016379693
SIBA PRASAD MISHRA
80,868
PFMS
Account Type:Bank
Account No.:
35016379693
TAHASILDAR DABUGAON
8,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:27 AM.
×