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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
52522173
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,692
Particulars
paid towards construction of Hata pindi at singsari market vide c#47r no.268#4721-22
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
TULSIRAM SABAR
92,907
PFMS
Account Type:Bank
Account No.:
39293423874
RABINDRA KUMAR DHALA
90,298
PFMS
Account Type:Bank
Account No.:
39293423874
TAHASILDAR UMERKOTE
11,117
PFMS
Account Type:Bank
Account No.:
39293423874
ISHANT TRADERS
101,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:16 PM.
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