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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
49326770
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,761
Particulars
CONSTRUCTION OF CC ROAD AT KP GANGA DNK UNDER PARCHIPARA GP VIDE CR NO. 86#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
8,526
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
1,922
PFMS
Account Type:Bank
Account No.:
39320188047
HEMALAL GOND
63,723
PFMS
Account Type:Bank
Account No.:
39320188047
BINAPANI ENTERPRISES
59,070
PFMS
Account Type:Bank
Account No.:
39320188047
ASHUTOSH PANDA
57,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:16 AM.
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