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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
49265097
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,168
Particulars
CONSTRUCTION OF CC ROAD AT KARANPADAR TO PAKHNAPARA ROAD
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
87,360
PFMS
Account Type:Bank
Account No.:
39320188047
MADHUSUDAN DAS
73,443
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
6,209
PFMS
Account Type:Bank
Account No.:
39320188047
HARIBOR SARKAR
49,956
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:33 PM.
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