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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
56059999
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,023
Particulars
BEING PAID TO PRATAP KHATUA AND PEO TOWARDS CON OF DRAIN FROM BANHIA AMBA CHHAK TO GOPAL SAHI CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30443733702
OB #38 OC WW BOARD BHUBANESWAR
2,295
PFMS
Account Type:Bank
Account No.:
30443733702
EXECUTIVE OFFICER MANGALPUR GRAMPANCHAYAT
72,525
PFMS
Account Type:Bank
Account No.:
30443733702
TAHASILDAR DHENKANAL
6,111
PFMS
Account Type:Bank
Account No.:
30443733702
PRATAP CHANDRA KHATUA
148,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:50:00 AM.
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