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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
48641440
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,764
Particulars
PAID THROUGH PFMS FOR CONST. OF ADDL. CLASS ROOM AT BANUAGUDA UGHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278075346
SANTOSH KUMAR BISWAL
82,172
PFMS
Account Type:Bank
Account No.:
39278075346
BIMBADHAR PATRA
75,378
PFMS
Account Type:Bank
Account No.:
39278075346
M#47S MAA TARATARINI TRADERS
108,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:09 AM.
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