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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
44984780
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,772
Particulars
paid towards REPAIR #38 MAINT. OF SUKHIGAM HIGH SCHOOL BUILDING AT UV-57 OF SUKHIGAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293423874
RAJASHREE NAIK
152,636
PFMS
Account Type:Bank
Account No.:
39293423874
RAMESH JENA
122,586
PFMS
Account Type:Bank
Account No.:
39293423874
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,321
PFMS
Account Type:Bank
Account No.:
39293423874
TAHASILDAR UMERKOTE
1,716
PFMS
Account Type:Bank
Account No.:
39293423874
ROMESH JENA
51,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:38 AM.
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