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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
49736598
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,748
Particulars
CONSTRUCTION OF CC ROAD FROM LAKHU HOUSE TO SAMSINGH HOUSE OF KHUDUK VILLAGE UNDER KHUDUK GP VIDE CR NO. 98#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
67,200
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
6,076
PFMS
Account Type:Bank
Account No.:
39320188047
SIBA KUMAR GOND
60,857
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
1,975
PFMS
Account Type:Bank
Account No.:
39320188047
SURYANARAYAN NANDA
60,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:08 AM.
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