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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
48982733
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,268
Particulars
BEING PAID TO NIBEDITA NAYAK AND OTHERS TOWARDS CON. OF CC ROAD FROM RD ROAD TO ADIBASI SAHI PATRABHAG VILLAGE SAPTASAJYA CR.N-33#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
BIPIN BIHARI SAHOO
97,020
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
4,396
PFMS
Account Type:Bank
Account No.:
1133104000059592
NIBEDITA NAYAK
42,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:39 AM.
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