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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Dighi
Type Of Transaction
Expenditures
Activity Code
48118349
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,195
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE AND SUSANTA KU SWAIN,PEO TOWARDS CONST OF KAIRANALI UP SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30433735859
SUSANTA KUMAR SWAIN
111,035
PFMS
Account Type:Bank
Account No.:
30433735859
MS JAGANNATH STORE
174,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:08:55 PM.
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