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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
48094875
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TTO KRUPASINDHU BEHERA AND PEO TOWARDS CON OF ROAD FROM PWD ROAD TO UP SCHOOL W.N-6 CR.N-1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30438249195
GOPAL CHARAN SWAIN
54,799
PFMS
Account Type:Bank
Account No.:
30438249195
OB #38 OC WW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
30438249195
TAHASILDAR DHENKANAL
5,752
PFMS
Account Type:Bank
Account No.:
30438249195
KSB FLY ASH BRICKS
137,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:15:26 AM.
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