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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Chandrasekhar Prasad
Type Of Transaction
Expenditures
Activity Code
44265208
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
651,715
Particulars
BEING PAID TO SANTOSH MOHAPATA AND PEO TOWARDS CON OF GP BUILDING CR.N-2#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442138807
SANTOSH KUMAR MOHAPATRA
413,052
PFMS
Account Type:Bank
Account No.:
30442138807
TAHASILDAR DHENKANAL
1,774
PFMS
Account Type:Bank
Account No.:
30442138807
OB #38 OC WW BOARD BHUBANESWAR
6,455
PFMS
Account Type:Bank
Account No.:
30442138807
SUNIL KUMAR PARIDA
230,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:27:10 PM.
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