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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 :
Banasingh
Type Of Transaction
Expenditures
Activity Code
48007377
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,538
Particulars
BEING PAID TO ANIRUDHA NAYAK AND PEO TOWARDS CON OF CC ROAD FROM GIRISH ROUR HOUSE TO CHKRADHARA HOITA HOUSE CR.N-7#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100144861945
ANURODHA NAYAK
100,527
PFMS
Account Type:Bank
Account No.:
50100144861945
OB #38 OC WW BOARD BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
50100144861945
DEBARAJ MALLIK
42,975
PFMS
Account Type:Bank
Account No.:
50100144861945
TAHASILDAR DHENKANAL
4,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:57:53 AM.
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