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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Baladibandha
Type Of Transaction
Expenditures
Activity Code
55596617
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,820
Particulars
BEING PAID TO PRADEEP SAMAL AND PEO TOWARDS REPAIR OF DRINKINF WATER PIPE LINE B BANDHA GP AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30437232455
TAHASILDAR DHENKANAL
1,455
PFMS
Account Type:Bank
Account No.:
30437232455
OB #38 OC WW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
30437232455
PRASANNA KUMAR PATTNAIK
42,450
PFMS
Account Type:Bank
Account No.:
30437232455
PRADEEP KUMAR SAMAL
153,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:38 AM.
×