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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Sankarpur
Type Of Transaction
Expenditures
Activity Code
48428492
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
529,001
Particulars
BEING PAID TO MAHADEV BORE WELL AND CON AND PEO TOWARDS WATER SUPPLY AT ALL AWC AND PRY SCHOOLS CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30727893303
ANIL KUMAR SAHOO
36,980
PFMS
Account Type:Bank
Account No.:
30727893303
JAY SHREERAM ENTERPRISERS
89,174
PFMS
Account Type:Bank
Account No.:
30727893303
M#47S MAHADEV BOREWELLS #38 CONSTRUCTION
402,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:54:03 AM.
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