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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 :
Kankadahad
Type Of Transaction
Expenditures
Activity Code
47132388
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
229,131
Particulars
BEING PAID TO KRUPASINDHU BEHERA AND PEO TOWARDS PIPE WATER SUUPLLY TO ALL AEC AND PRY SCHOOL CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30438249195
OB #38 OC WW BOARD BHUBANESWAR
2,268
PFMS
Account Type:Bank
Account No.:
30438249195
TAHASILDAR DHENKANAL
678
PFMS
Account Type:Bank
Account No.:
30438249195
GOPAL CHARAN SWAIN
202,173
PFMS
Account Type:Bank
Account No.:
30438249195
KSB FLY ASH BRICKS
24,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:09:27 PM.
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