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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Dhirapatna
Type Of Transaction
Expenditures
Activity Code
48104644
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,931
Particulars
BEING PAID TO JAGANTAH ENTERPRSES AND B.PANDA PEO TOWARDS CON OF PEN MANDAP PINDI AT SUNAJHATA DHIRAPATNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30444441696
PRADEEP KUMAR ROUT
50,482
PFMS
Account Type:Bank
Account No.:
30444441696
BINOD KUMAR PANDA
51,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:25:54 PM.
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