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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 :
Dhirapatna
Type Of Transaction
Expenditures
Activity Code
48103741
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
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.)
156,262
Particulars
BEING PAID TO PRADEEP ROUT AND PEO TOWARDS CON OF TOILET AT KAMADHENUKOTE AWC C.R.N-1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30444441696
TAHASILDAR DHENKANAL
1,438
PFMS
Account Type:Bank
Account No.:
30444441696
DILLIP KUMAR DEHURY
42,815
PFMS
Account Type:Bank
Account No.:
30444441696
PRADEEP KUMAR ROUT
110,009
PFMS
Account Type:Bank
Account No.:
30444441696
OB #38 OC WW BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:48:07 PM.
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