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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
50423693
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,156
Particulars
CC ROAD AT MENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28490110038307
ECB BDO NND MISC AC
551
PFMS
Account Type:Bank
Account No.:
28490110038307
MS TARA TARINI TREDERS
45,760
PFMS
Account Type:Bank
Account No.:
28490110038307
TAHASILDAR, NANDAHANDI
5,970
PFMS
Account Type:Bank
Account No.:
28490110038307
ORISSA BUILDING #38 CONST. BOARD, BBSR
1,322
PFMS
Account Type:Bank
Account No.:
28490110038307
NIRANJAN JENA JE
39,180
PFMS
Account Type:Bank
Account No.:
28490110038307
RAMESWAR SAHU
39,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:51 AM.
×