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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
48642268
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,584
Particulars
PAID THROUGH PFMS FOR COMPLECTION OF BOUNDARY WALL AT PHUPUGAM UGHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278075346
SAGRAM MARNDI
239,959
PFMS
Account Type:Bank
Account No.:
39278075346
M#47S MAA TARATARINI TRADERS
106,240
PFMS
Account Type:Bank
Account No.:
39278075346
MADAN BIHARI SAMAL
138,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:02 PM.
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