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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
08/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,813
Particulars
PAID THROUGH PFMS FOR CONST. OF CC ROAD AT TARAJODI SCHOOL TO GANGA SANTA HOUSE VIDE CR NO 07#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278075346
BHARAT KRISHNNA ROUT
62,526
PFMS
Account Type:Bank
Account No.:
39278075346
BDO JHARIGAM MISS CASH AC
695
PFMS
Account Type:Bank
Account No.:
39278075346
TAHASILDAR JHARIGAM
6,611
PFMS
Account Type:Bank
Account No.:
39278075346
OB#38OCWW BOARD, BBSR
1,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:00 AM.
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