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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
52336481
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,975
Particulars
paid towards REPAIR AND RENOVATION OF LOCAL HAT AT BURJA UNDER BURJA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293423874
3 STAR ENTERPRISES
37,290
PFMS
Account Type:Bank
Account No.:
39293423874
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,964
PFMS
Account Type:Bank
Account No.:
39293423874
TAHASILDAR UMERKOTE
22,642
PFMS
Account Type:Bank
Account No.:
39293423874
RAJASHREE NAIK
107,820
PFMS
Account Type:Bank
Account No.:
39293423874
WAIS LATHIYA
26,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:45 AM.
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