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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
48970692
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,616
Particulars
BEING PAID TO GYANA RANJAN BEHERA JE AND OTEHRS TOWARDS CON. OF BOUNDARY WALL AT SABAR SAHI AWC W.N-10 BHAPUE CR.N-8#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
2,200
PFMS
Account Type:Bank
Account No.:
1133104000059592
GYANA RANJAN BEHERA
108,742
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
3,285
PFMS
Account Type:Bank
Account No.:
1133104000059592
ANWESH BRICKS
93,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:52 AM.
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