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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
48112206
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,847
Particulars
BEING PAID TO BRAHMANANDA SAHOO AND PEO TOWARDS COMPL. OF MAHAMAYEE COMM CENTER AT UPPPER NATAKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30451166389
TAHASILDAR DHENKANAL
2,930
PFMS
Account Type:Bank
Account No.:
30451166389
OB #38 OC WW BOARD BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
30451166389
BRAHMANANDA SAHOO
53,442
PFMS
Account Type:Bank
Account No.:
30451166389
SUNIL KUMAR PARIDA
42,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:07:24 PM.
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