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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
47875604
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF CC ROAD FROM OMM NAGAR TO NILAKANTHA NAGAR
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
796
PFMS
Account Type:Bank
Account No.:
39273413962
PEO AGNIPUR
59,055
PFMS
Account Type:Bank
Account No.:
39273413962
DILIP KUMAR CHODHURY
64,376
PFMS
Account Type:Bank
Account No.:
39273413962
TAHASILDAR NABARANGPUR
8,103
PFMS
Account Type:Bank
Account No.:
39273413962
MS ADHIKARI ENTERPRISES
65,670
PFMS
Account Type:Bank
Account No.:
39273413962
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:29 AM.
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