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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 :
Madhusahupatna
Type Of Transaction
Expenditures
Activity Code
44255038
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
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.)
950,659
Particulars
BEING PAID TO BRAHMANANDA SAHOO AND PEO TOWARDS CON OF GP BUILDING AT MS PATNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30451166389
BRAHMANANDA SAHOO
660,988
PFMS
Account Type:Bank
Account No.:
30451166389
SUNIL KUMAR PARIDA
276,220
PFMS
Account Type:Bank
Account No.:
30451166389
OB #38 OC WW BOARD BHUBANESWAR
9,657
PFMS
Account Type:Bank
Account No.:
30451166389
TAHASILDAR DHENKANAL
3,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:49:46 AM.
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