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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
49430055
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,640
Particulars
CONSTRUCTION OF SCHOOL BOUNDARY WALL AT LALMATI UNDER GANJAPARA GP VIDE CR NO. 92..2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320188047
T S K PATRA
72,276
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
3,579
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
39320188047
BANSILAL GOND
40,469
PFMS
Account Type:Bank
Account No.:
39320188047
MS VEER TRADING CO
31,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:42 PM.
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