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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
52187661
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,103
Particulars
BEING PAID TO HARIHA TRADERS AND OTHERS TOWARDS CON OF NEW PLAY GROUND COMPOUND WAL AT KANKADAPAL CR.N-2#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
12,496
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
2,650
PFMS
Account Type:Bank
Account No.:
1133104000059592
HARIHAR TRADERS
97,740
PFMS
Account Type:Bank
Account No.:
1133104000059592
CHINMAYEE DASH
149,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:05 PM.
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