eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
50886236
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID RS. 133545.00 TO SRI S.K.MEHER, JE AND OTHERS TOWARDS CONSTRUCTION OF CC ROAD FROM CHURAHANDI TO GRAM ROAD VIDE CR NO 93#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320190941
TAHASILDAR KODINGA
4,449
PFMS
Account Type:Bank
Account No.:
39320190941
SUKANTA MEHER
133,545
PFMS
Account Type:Bank
Account No.:
39320190941
BDO KOSAGUMUDA EGB
606
PFMS
Account Type:Bank
Account No.:
39320190941
ODISHA BUILDG #38 OTHER CONSTN WORKERS WELFARE BOARD
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:21 AM.
×