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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 :
Saptasajya
Type Of Transaction
Expenditures
Activity Code
55708961
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,883
Particulars
BEING PAID TO BIPIN SAHU AND PEO TOWARDS REP OF BANKUAL PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30643145908
SUKANTA KUMAR NAHAK
65,970
PFMS
Account Type:Bank
Account No.:
30643145908
TAHASILDAR DHENKANAL
2,625
PFMS
Account Type:Bank
Account No.:
30643145908
M#47S BIPIN BUHARI SAHOO
125,788
PFMS
Account Type:Bank
Account No.:
30643145908
OB #38 OC WW BOARD BHUBANESWAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:49 PM.
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