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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
49228791
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,372
Particulars
CONSTRUCTION OF BOUNDARY WALL AT GOPABANDHU HIGH SCHOOL HATABHARANDI
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
2,100
PFMS
Account Type:Bank
Account No.:
39320188047
JAGDISH SAHOO
59,290
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
4,600
PFMS
Account Type:Bank
Account No.:
39320188047
ADITYA NARAYAN SINGH
92,090
PFMS
Account Type:Bank
Account No.:
39320188047
SANTOSH TRADERS
51,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:16 AM.
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