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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
44982395
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,179
Particulars
PAID TOWARDS CONST OF NEW LI CENTRE BUILDING AT UV-12 AT KHANDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293423874
VRP PATRA
83,980
PFMS
Account Type:Bank
Account No.:
39293423874
ISHANT TRADERS
112,035
PFMS
Account Type:Bank
Account No.:
39293423874
SWAPAN SANA
75,788
PFMS
Account Type:Bank
Account No.:
39293423874
TAHASILDAR UMERKOTE
7,054
PFMS
Account Type:Bank
Account No.:
39293423874
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:02 AM.
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