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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
49261248
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,014
Particulars
CONSTRUCTION OF CC ROAD FROM HARI HOUSE TO DILLIP;S HOUSE AT SARGULI DNK 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
SARAT CHANDRA JENA
73,748
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
10,516
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
2,500
PFMS
Account Type:Bank
Account No.:
39320188047
BINAPANI ENTERPRISES
81,920
PFMS
Account Type:Bank
Account No.:
39320188047
TANMAY PATANAIK
80,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:28 AM.
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