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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
48969649
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,062
Particulars
BEING PAID TO GIRISH PARIDA AND OTHERS TOWARDS CON OF BOUNDARY WALL AT AWC-B AT SANKARPUR ,BANASINGH CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
2,500
PFMS
Account Type:Bank
Account No.:
1133104000059592
GIRISH KUMAR PARIDA
166,651
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
10,489
PFMS
Account Type:Bank
Account No.:
1133104000059592
SATAPATHY TRADERS
66,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:32 AM.
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