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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
49258768
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,180
Particulars
CONSTRUCTION OF BOUNDARY WALL AT KADRIBEDA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320188047
BINAPANI ENTERPRISES
120,450
PFMS
Account Type:Bank
Account No.:
39320188047
ADITYA NARAYAN SINGH
96,150
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
5,085
PFMS
Account Type:Bank
Account No.:
39320188047
MAYARAM GOND
74,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:11 PM.
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