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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Baliamba
Type Of Transaction
Expenditures
Activity Code
47955558
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,922
Particulars
BEING PAID TO AKASH TRADERS AND PEO TOWARDS REPAIRING OF COMM CENTER AT BALIAMBA TANLASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30443028292
AKASH TRADERS
72,440
PFMS
Account Type:Bank
Account No.:
30443028292
DILLIP KUMAR DEHURY
20,610
PFMS
Account Type:Bank
Account No.:
30443028292
OB #38 OC WW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
30443028292
TAHASILDAR DHENKANAL
1,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:14:25 PM.
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