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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 :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
52538792
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
194,197
Particulars
Paid to Debasis pattnaik, GPTA towards const. of cc road from Bhusan Panda house to Soban Pradhan house Bonaigarh vide CR No.04 of 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010033062994
OB #38 OCWW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
919010033062994
DEBASIS PATTNAIK GPTA
186,173
PFMS
Account Type:Bank
Account No.:
919010033062994
TEHASILDAR BONAI
6,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:50 PM.
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