eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55596502
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,561
Particulars
BEING PAID TO PRADEEP SAMAL AND PEO TOWARDS CON OF DRAIN AT BALADIABANDHA NUASAHI CR.N-1#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
7,986
PFMS
Account Type:Bank
Account No.:
30437232455
OB #38 OC WW BOARD BHUBANESWAR
3,204
PFMS
Account Type:Bank
Account No.:
30437232455
PRADEEP KUMAR SAMAL
231,196
PFMS
Account Type:Bank
Account No.:
30437232455
PRASANNA KUMAR PATTNAIK
77,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:51:50 AM.
×