eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chandrasekhar Prasad
Type Of Transaction
Expenditures
Activity Code
48108311
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,954
Particulars
BEING PAID TO DILLIP KU PARIDA AND PEO TOWARDS CON OF DHALPUR SAHI DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442138807
TAHASILDAR DHENKANAL
2,944
PFMS
Account Type:Bank
Account No.:
30442138807
DILLIP KUMAR PARIDA
115,119
PFMS
Account Type:Bank
Account No.:
30442138807
SUNIL KUMAR PARIDA
30,389
PFMS
Account Type:Bank
Account No.:
30442138807
OB #38 OC WW BOARD BHUBANESWAR
1,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:08:00 PM.
×