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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Gada Nrusingha Prasad
Type Of Transaction
Expenditures
Activity Code
44273141
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478,869
Particulars
BEING THE AMOUNT PAID TO SAILASHREE ENTERPRISERS AND ABHIMANYU TARAI,PEO TOWARDS CONST OF GP BHAWAN OF G.N.PRASAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442816670
SAILASHREE ENTERPRISER
448,314
PFMS
Account Type:Bank
Account No.:
30442816670
ABHIMANYU TARAI
30,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:09 AM.
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