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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 :
Raighar
Type Of Transaction
Expenditures
Activity Code
49259735
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,245
Particulars
IMPROVEMENT OF ROAD WITH CULVERT AT MENDIKICHATAN UNDER PARUA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320188047
MS VEER TRADING CO
82,240
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
2,060
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
6,218
PFMS
Account Type:Bank
Account No.:
39320188047
ADITYA NARAYAN SINGH
57,612
PFMS
Account Type:Bank
Account No.:
39320188047
MIHIR DHALI
57,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:24 AM.
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