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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
49522322
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,043
Particulars
PAID TO 3 NOS OF EXECUTANT AND FIRMS TOWARDS CONSTRUCTION OF CC ROAD AND GUARDWALL AT DEBRAGUDA OF SANAMASIGAM GP - ZP SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39273413962
PEO SANAMASIGAM
87,805
PFMS
Account Type:Bank
Account No.:
39273413962
BRAJABANDHU BHATRA
99,858
PFMS
Account Type:Bank
Account No.:
39273413962
MS SONU TRADERS
94,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:41 AM.
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