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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
48983152
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,416
Particulars
BEING PAID TO CHINAMYEE DASH AND OTHERS TOWARDS IMP. OF CC ROAD FROM RAMESH NAIK SHOP TO BENUDHARA NAIK HOUSE CR.N-18#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
8,568
PFMS
Account Type:Bank
Account No.:
1133104000059592
CHINMAYEE DASH
82,764
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
3,020
PFMS
Account Type:Bank
Account No.:
1133104000059592
HARIHAR TRADERS
199,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:23 AM.
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