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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
52521921
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,856
Particulars
paid towards Construction of CC road and boundary wall primary school Sankaroda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293423874
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,000
PFMS
Account Type:Bank
Account No.:
39293423874
RABI SARDAR
90,325
PFMS
Account Type:Bank
Account No.:
39293423874
TAHASILDAR UMERKOTE
8,065
PFMS
Account Type:Bank
Account No.:
39293423874
NILACHAKRA AGENCIES
88,660
PFMS
Account Type:Bank
Account No.:
39293423874
GOPO KUMAR SINGH
108,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:21 PM.
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