eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
49429912
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,760
Particulars
CONST. OF CC ROAD AT JALANGPARA DNK VIE CR NO. 88#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320188047
FULSINGH GOND
61,432
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
7,928
PFMS
Account Type:Bank
Account No.:
39320188047
MS VEER TRADING CO
64,170
PFMS
Account Type:Bank
Account No.:
39320188047
ASHUTOSH PANDA
61,255
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
1,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:41 AM.
×