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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
49326007
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO 3 NOS OF EXECUTANTS TOWARDS CONST OF CC ROAD FROM RD ROAD TO GANGA GARA BADA STREET AT VILLAGE BETALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39273413962
PS MISC ACCOUNT FOR EGB
1,060
PFMS
Account Type:Bank
Account No.:
39273413962
MS SARADA STORE KODENGA
84,800
PFMS
Account Type:Bank
Account No.:
39273413962
CESS
2,500
PFMS
Account Type:Bank
Account No.:
39273413962
PEO BASINI
75,405
PFMS
Account Type:Bank
Account No.:
39273413962
TAHASILDAR NABARANGPUR
9,693
PFMS
Account Type:Bank
Account No.:
39273413962
NARAYANA BHATRA
76,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:41 AM.
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