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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
49738946
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,837
Particulars
CONSTRUCTION OF DRAIN FROM SAMBALPUR HANU HOUSE TO SUNDAR HUSE UNDER KUNDEI GP VIDE CR NO. 99..2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320188047
SIBA KUMAR GOND
72,779
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
1,975
PFMS
Account Type:Bank
Account No.:
39320188047
BINAPANI ENTERPRISES
59,840
PFMS
Account Type:Bank
Account No.:
39320188047
SURYANARAYAN NANDA
56,320
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
5,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:48 PM.
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