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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 :
Gobindapur
Type Of Transaction
Expenditures
Activity Code
48181954
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO PRADIP KU SWAIN AND PEO TOWARDS COMPL OF COMM CENYETR AT MAJHI SAHI (CHALISGHARIA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11737682610
TAHASILDAR DHENKANAL
923
PFMS
Account Type:Bank
Account No.:
11737682610
GOPAL CHARAN SWAIN
52,035
PFMS
Account Type:Bank
Account No.:
11737682610
PRADEEP KUMAR SWAIN
95,542
PFMS
Account Type:Bank
Account No.:
11737682610
OB #38 OC WW BOARD BHUBANESWAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:28:14 AM.
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