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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 :
Jharigam
Type Of Transaction
Expenditures
Activity Code
52574016
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,187
Particulars
PAID THROUGH PFMS FOR CONST.OF CC ROAD AT TARAJODI SCHOOL TO GANGA SANTA HOUSE VIDE CR NO 07#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278075346
MADAN BIHARI SAMAL
59,367
PFMS
Account Type:Bank
Account No.:
39278075346
M#47S MAA TARATARINI TRADERS
68,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:42 PM.
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