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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
49260388
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,055
Particulars
CONSTRUCTION OF CC DRAIN AT DEOBHARANDI FROM LOKESH HOUSE TO PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
39320188047
BINAPANI ENTERPRISES
93,620
PFMS
Account Type:Bank
Account No.:
39320188047
BHAWANI SHANKAR SETHY
192,832
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
9,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:42 AM.
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