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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Radhadeipur
Type Of Transaction
Expenditures
Activity Code
44320266
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
299,691
Particulars
BEING PAID TO SATAPATHY TRADERS AND PEO TOWARDS CON OF BOUNDARY WALL AT NEW GP OFFICE CR.N-2#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100198821795
EXECUTIVE OFFICER RADHADEIPUR GP
181,703
PFMS
Account Type:Bank
Account No.:
50100198821795
OB #38 OC WW BOARD BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
50100198821795
TAHASILDAR DHENKANAL
10,174
PFMS
Account Type:Bank
Account No.:
50100198821795
GYANA RANJAN SATAPATHY
104,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:41:55 PM.
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