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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
48005801
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,931
Particulars
BEING PAID TO SATAPATHY TRADERS AND PEO TOWARDS REN OF DRAIN FROM DADI BABAN TO JAYANTA HOTA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100144861945
DEBARAJ MALLIK
44,415
PFMS
Account Type:Bank
Account No.:
50100144861945
M#47S SATAPATHY TRADERS
9,793
PFMS
Account Type:Bank
Account No.:
50100144861945
OB #38 OC WW BOARD BHUBANESWAR
560
PFMS
Account Type:Bank
Account No.:
50100144861945
TAHASILDAR DHENKANAL
163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:19:35 AM.
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