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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
49326622
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,773
Particulars
CONSTRUCTION OF PABER BLOCK ROAD AT CHC MEDICAL, HATABHARANDI VIDE CR NO. 25#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320188047
BINAPANI ENTERPRISES
18,880
PFMS
Account Type:Bank
Account No.:
39320188047
SARAT CHANDRA JENA
24,625
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
2,882
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
5,000
PFMS
Account Type:Bank
Account No.:
39320188047
ADITYA NARAYAN SINGH
448,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:27 PM.
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