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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
52178485
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,908
Particulars
BEING PAID TO TARINI TRADERS AND N.NAYAK JE TOWARDS CON OF CC ROAD FROM A.NAIK HOUSE TO P.NAUK HOUSE CR.N-9#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
AVAYA KUMAR ROUT
193,205
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
2,923
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
7,805
PFMS
Account Type:Bank
Account No.:
1133104000059592
NIBEDITA NAYAK
81,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:31 PM.
×