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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
49499282
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,450
Particulars
PAID RS 277281.00 TO SRI GOVINDA KANHAR, JE TOWARDS CONSTRUCTION OF CC ROAD AT KONDAPURI NUA SAHI OF PONDUGUDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320190941
ODISHA BUILDG #38 OTHER CONSTN WORKERS WELFARE BOARD
2,950
PFMS
Account Type:Bank
Account No.:
39320190941
TAHASILDAR KODINGA
9,895
PFMS
Account Type:Bank
Account No.:
39320190941
GOVINDA KANHAR JE
277,281
PFMS
Account Type:Bank
Account No.:
39320190941
BDO KOSAGUMUDA EGB
1,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:06 PM.
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