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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Gengutia
Type Of Transaction
Expenditures
Activity Code
48135373
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
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.)
108,807
Particulars
BEING PAID TO DHARMENDRA DASH AND PEO TOWARDS CON OF DRAIN AT HALADIBARI MATIA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30452954629
TAHASILDAR DHENKANAL
2,786
PFMS
Account Type:Bank
Account No.:
30452954629
OB #38 OC WW BOARD BHUBANESWAR
1,080
PFMS
Account Type:Bank
Account No.:
30452954629
DILLIP KUMAR DEHURY
39,735
PFMS
Account Type:Bank
Account No.:
30452954629
DHARMENDRA KUMAR DASH
65,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:45:41 AM.
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