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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
44981227
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,957
Particulars
paid towards REPAIR #38 MAINT. OF KOPENA HIGH SCHOOL BUILDING AT KOPENA OF KOPENA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293423874
TAHASILDAR UMERKOTE
1,451
PFMS
Account Type:Bank
Account No.:
39293423874
DASARATH KHEMUNDU
196,023
PFMS
Account Type:Bank
Account No.:
39293423874
3 STAR ENTERPRISES
45,312
PFMS
Account Type:Bank
Account No.:
39293423874
KHALID LATHIYA
85,850
PFMS
Account Type:Bank
Account No.:
39293423874
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:36 AM.
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