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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Kuninda
Type Of Transaction
Expenditures
Activity Code
48185558
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,487
Particulars
BEING THE AMOUNT PAID TO SAHOO BROTHERS AND ABHIMANYU TARAI,PEO TOWARDS CONST OF BOUNDARY WALL AT CHANDIKA PRIMERY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30441903224
ABHIMANYU TARAI
181,975
PFMS
Account Type:Bank
Account No.:
30441903224
SAHOO BROTHERS
94,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:50:49 PM.
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