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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
52179006
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,059
Particulars
BEING PAID TO CHINMAYEE DAS AND OTEHRS TOWARDS CON OF BOUNDARY WALL AT SANKULEI UP SCHOOL CR.N-18#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
DHARMENDRA KUMAR DASH
81,056
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
2,500
PFMS
Account Type:Bank
Account No.:
1133104000059592
CHINMAYEE DASH
152,925
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
9,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:22 PM.
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