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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
52522714
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
408,868
Particulars
PAYMENT MADE TOWARDS CONSTRUCTION OF CD WORK WITH CC ROAD FROM DARUGM VILLAGE UKIAAPLLI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320190941
CHANDAN KUMAR DALAI
381,150
PFMS
Account Type:Bank
Account No.:
39320190941
TAHASILDAR KODINGA
13,989
PFMS
Account Type:Bank
Account No.:
39320190941
ODISHA BUILDG #38 OTHER CONSTN WORKERS WELFARE BOARD
4,089
PFMS
Account Type:Bank
Account No.:
39320190941
BDO KOSAGUMUDA EGB
8,200
PFMS
Account Type:Bank
Account No.:
39320190941
BDO KOSAGUMUDA EGB
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:38 AM.
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