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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Gobindapur
Type Of Transaction
Expenditures
Activity Code
44242547
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,555
Particulars
BEING PAID TO SANJAYA KU PARIDA AND PEO TOWARDS COMPL OF KALYAN MANDAP AT GOBINDPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11737682610
GOPAL CHARAN SWAIN
148,130
PFMS
Account Type:Bank
Account No.:
11737682610
M#47S SANJAYA KUMAR PARIDA
319,237
PFMS
Account Type:Bank
Account No.:
11737682610
TAHASILDAR DHENKANAL
509
PFMS
Account Type:Bank
Account No.:
11737682610
OB #38 OC WW BOARD BHUBANESWAR
4,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:08:31 PM.
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