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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
52500463
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD IN BISSOI STREET OF VILLAGE BADAMASIGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39273413962
CESS
1,000
PFMS
Account Type:Bank
Account No.:
39273413962
DAMBARU MAJHI
34,553
PFMS
Account Type:Bank
Account No.:
39273413962
TAHASILDAR NABARANGPUR
3,954
PFMS
Account Type:Bank
Account No.:
39273413962
MS ADHIKARI ENTERPRISES
32,640
PFMS
Account Type:Bank
Account No.:
39273413962
PEO SANAMASIGAM
27,445
PFMS
Account Type:Bank
Account No.:
39273413962
PS MISC ACCOUNT FOR EGB
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:39 PM.
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