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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Chandrasekhar Prasad
Type Of Transaction
Expenditures
Activity Code
48105596
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,667
Particulars
BEING PAID TO DILLIP PARIDA AND PEO TOWARDS IMP. OF CS PRASAD NODAL UP SCHOOL 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.:
30442138807
OB #38 OC WW BOARD BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
30442138807
DILLIP KUMAR PARIDA
148,718
PFMS
Account Type:Bank
Account No.:
30442138807
SUNIL KUMAR PARIDA
143,775
PFMS
Account Type:Bank
Account No.:
30442138807
TAHASILDAR DHENKANAL
4,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:10 AM.
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