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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Saptasajya
Type Of Transaction
Expenditures
Activity Code
44267622
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,090
Particulars
BEING PAID TO BIPIN BIHARI SAHU AND B.SAHU PEO TOWARDS MAINT. OF CC ROAD FROM RIRAM KUTIR TO LAXMI BIHARI HOUSE PADMANAVPUR CR.N-15#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30643145908
OB #38 OC WW BOARD BHUBANESWAR
730
PFMS
Account Type:Bank
Account No.:
30643145908
TAHASILDAR DHENKANAL
2,196
PFMS
Account Type:Bank
Account No.:
30643145908
BIPIN BIHARI SAHOO
49,604
PFMS
Account Type:Bank
Account No.:
30643145908
BINOD BIHARI SAHOO
20,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:35:24 AM.
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