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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
52500079
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,655
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE AND PRAMOD KU SWAIN,JE TOWARDS CONST OF MARTHAPUR GOVT HIGH SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0337101126727
TAHASILDAR BHUBAN
1,293
PFMS
Account Type:Bank
Account No.:
0337101126727
JAGANNATH STORE
147,540
PFMS
Account Type:Bank
Account No.:
0337101126727
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,007
PFMS
Account Type:Bank
Account No.:
0337101126727
PRAMODA KUMAR SWAIN
49,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:32 AM.
×