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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Baladibandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,615
Particulars
BEING PAID TO PRADEEP SAMAL AND P.PATNAIK PEO TOWARDS PWS WORK OF ALL AWC AND UPS OF BALADIABANDHA GP CR.N-5#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30437232455
OB #38 OC WW BOARD BHUBANESWAR
7,248
PFMS
Account Type:Bank
Account No.:
30437232455
PRASANNA KUMAR PATTNAIK
52,562
PFMS
Account Type:Bank
Account No.:
30437232455
TAHASILDAR DHENKANAL
702
PFMS
Account Type:Bank
Account No.:
30437232455
PRADEEP KUMAR SAMAL
298,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:58:22 PM.
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