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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Kankadahad
Type Of Transaction
Expenditures
Activity Code
44266996
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
965,772
Particulars
BEING PAID TO KRUPASINDHU BEHERA AND PEO TOWARDS CON OF GP PANCHAYAT BHAWAN NEAR GP OFFICE CR.N-1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30438249195
OB #38 OC WW BOARD BHUBANESWAR
9,657
PFMS
Account Type:Bank
Account No.:
30438249195
GOPAL CHARAN SWAIN
463,698
PFMS
Account Type:Bank
Account No.:
30438249195
TAHASILDAR DHENKANAL
3,794
PFMS
Account Type:Bank
Account No.:
30438249195
KSB FLY ASH BRICKS
488,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:01:36 PM.
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