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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Saptasajya
Type Of Transaction
Expenditures
Activity Code
55708943
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
367,661
Particulars
BEING PAID TO BIPIN BIHARI SAHOO AND PEO TOWARDS MAINT. OF CC ROAD AT NAI SAHI TO PWD ROAD PATABHAG CR.N-14#4721-22
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
3,800
PFMS
Account Type:Bank
Account No.:
30643145908
TAHASILDAR DHENKANAL
11,101
PFMS
Account Type:Bank
Account No.:
30643145908
SUKANTA KUMAR NAHAK
115,200
PFMS
Account Type:Bank
Account No.:
30643145908
BIPIN BIHARI SAHOO
237,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:41:44 AM.
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