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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
48970955
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,310
Particulars
BEING PAID TO NIBEDITA NAYAK AND OTHERS TOWARDS CON. OF BOUNDARY WALL AT KUNJABIHARI HIGH SCHOOL JHUMPUDIA CR.N-10#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
3,995
PFMS
Account Type:Bank
Account No.:
1133104000059592
NIBEDITA NAYAK
210,196
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
7,254
PFMS
Account Type:Bank
Account No.:
1133104000059592
SANTOSH KUMAR MOHAPATRA
170,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:57 AM.
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