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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Baladibandha
Type Of Transaction
Expenditures
Activity Code
48019862
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,367
Particulars
BEING PAID TO PRADEEP SAMAL AND PEO TOWARDS EP. OF BALADIABANDHA BUS STAND SAHI C ROAD CR.N-4#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30437232455
TAHASILDAR DHENKANAL
4,332
PFMS
Account Type:Bank
Account No.:
30437232455
OB #38 OC WW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
30437232455
PRADEEP KUMAR SAMAL
138,919
PFMS
Account Type:Bank
Account No.:
30437232455
PRASANNA KUMAR PATTNAIK
54,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:58:59 AM.
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