eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52379792
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,987
Particulars
BEING PAID TO NIBEDITA NAYAK AND OTHERS TOWARDS CON OF CC ROAD FROM BASANTA BEHERA HOUSE TO PMGSY ROAD CR.N-8#4721-22
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
1,328
PFMS
Account Type:Bank
Account No.:
1133104000059592
NIBEDITA NAYAK
36,090
PFMS
Account Type:Bank
Account No.:
1133104000059592
PRADIP KUMAR SAMAL
89,004
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
3,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:25 PM.
×