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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
48641351
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
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.)
533,379
Particulars
PAID THROUGH PFMS FOR MAINTENANCE OF PANCHAYAT HIGH SCHOOL AT JHARIGAM WITH CONST OF 2 NOS OF TOILETS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278075346
MADAN MOHAN KAHALIA
20,866
PFMS
Account Type:Bank
Account No.:
39278075346
SHYAM CYCLE STORE
150,902
PFMS
Account Type:Bank
Account No.:
39278075346
RAMRAY MARNDI
270,425
PFMS
Account Type:Bank
Account No.:
39278075346
SHYAM TRADING COMPANY
91,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:01 AM.
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