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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
44968839
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,849
Particulars
paid towards REPAIR AND MAINT. OF AIDED HIGH SCHOOL BUILDING AT ANCHALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293423874
TAHASILDAR UMERKOTE
1,905
PFMS
Account Type:Bank
Account No.:
39293423874
MOUSUMI LIZARANI MISHRA
86,153
PFMS
Account Type:Bank
Account No.:
39293423874
3 STAR ENTERPRISES
208,857
PFMS
Account Type:Bank
Account No.:
39293423874
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,322
PFMS
Account Type:Bank
Account No.:
39293423874
KHALID LATHIYA
31,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:50 AM.
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