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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Gobindapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
BEING PAID TO SANJAYA PARIDA AND PEO TOWARDS PIPE WATER SUPPLY AT VILLAGE BARABANKA CR.N-6#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11737682610
OB #38 OC WW BOARD BHUBANESWAR
1,493
PFMS
Account Type:Bank
Account No.:
11737682610
M#47S SANJAYA KUMAR PARIDA
124,684
PFMS
Account Type:Bank
Account No.:
11737682610
GOPAL CHARAN SWAIN
23,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:15:42 PM.
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