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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Kankadpal
Type Of Transaction
Expenditures
Activity Code
44268204
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
572,668
Particulars
BEING PAID TO HARIHA TRADERS AND PEO TOWARDS CON OF NEW GP BUILDING AT KANKADAPAL CR.N-1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30440429900
EXECUTIVE OFFICER KANKADAPAL GP
222,115
PFMS
Account Type:Bank
Account No.:
30440429900
OB #38 OC WW BOARD BHUBANESWAR
5,676
PFMS
Account Type:Bank
Account No.:
30440429900
HARIHAR TRADERS
342,935
PFMS
Account Type:Bank
Account No.:
30440429900
TAHASILDAR DHENKANAL
1,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:31:57 PM.
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