eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhuban
Type Of Transaction
Expenditures
Activity Code
49193005
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,629
Particulars
BEING THE AMOUNT PAID TO MAHABIR ENTERPRISES AND PRAMOD KU SWAIN, JE TOWARDS CONST OF MAHULPAL HARIJAN SAHI C.C ROAD UNDER 15TH CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0337101126727
TAHASILDAR BHUBAN
4,336
PFMS
Account Type:Bank
Account No.:
0337101126727
PRAMODA KUMAR SWAIN
44,235
PFMS
Account Type:Bank
Account No.:
0337101126727
MAHABIR ENTERPRISES
99,558
PFMS
Account Type:Bank
Account No.:
0337101126727
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:56 AM.
×