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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
49432252
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,469
Particulars
paid towards Const. of guard wall Langdaguda to Mundraguda road - Kopena GP - Umerkote Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293423874
DASARATH KHEMUNDU
89,422
PFMS
Account Type:Bank
Account No.:
39293423874
TV RAMAN
57,291
PFMS
Account Type:Bank
Account No.:
39293423874
DEBNATH TRADERS
80,850
PFMS
Account Type:Bank
Account No.:
39293423874
TAHASILDAR UMERKOTE
10,491
PFMS
Account Type:Bank
Account No.:
39293423874
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:41 PM.
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