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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
52501077
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,722
Particulars
BEING THE AMOUNT PAID TO SAILASHREE ENTERPRISES AND AJAY KUMAR JENA ,GPTA TOWARDS CONST OF MAA MANGALA HIGH SCHOOL BOUDARY WALL BARUAN(B)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0337101126727
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
PFMS
Account Type:Bank
Account No.:
0337101126727
AJAYA KUMAR JENA
90,900
PFMS
Account Type:Bank
Account No.:
0337101126727
SAILASHREE ENTERPRISER
97,791
PFMS
Account Type:Bank
Account No.:
0337101126727
TAHASILDAR BHUBAN
1,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:11 AM.
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