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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
48982836
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,288
Particulars
BEING PAID TO BADANTA DEHURY AND OTHERS TOWARDS EPAIR AND REN OF SOGARPASI PRY SCHOOL CR.N-34#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
GIRISH KUMAR PARIDA
57,118
PFMS
Account Type:Bank
Account No.:
1133104000059592
BASANTA KUMAR DEHURY
224,254
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
2,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:09 AM.
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