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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
48641962
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
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.)
483,721
Particulars
PAID THROUGH PFMS FOR CONST. OF BOUNDARY WALL AT GOVT. UGHS KOLEGAM OF KUTRICHHAPAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278075346
SANJAY KUMAR LENKA
142,385
PFMS
Account Type:Bank
Account No.:
39278075346
SAGRAM MARNDI
222,868
PFMS
Account Type:Bank
Account No.:
39278075346
SHYAM CYCLE STORE
118,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:39 PM.
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