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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
48112001
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,688
Particulars
BEING PAID TO BHAMANANDA SAHOO AND PEO TOWARDS CON OF DRAIN FRROM KOLILIPANGI SCHOOL TO SUDEI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30451166389
SUNIL KUMAR PARIDA
43,905
PFMS
Account Type:Bank
Account No.:
30451166389
TAHASILDAR DHENKANAL
3,480
PFMS
Account Type:Bank
Account No.:
30451166389
OB #38 OC WW BOARD BHUBANESWAR
1,250
PFMS
Account Type:Bank
Account No.:
30451166389
BRAHMANANDA SAHOO
76,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:59:07 PM.
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