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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
49275385
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,372
Particulars
BEING PAID TO GAYATRI MALLIK AND OTHERS TOWARDS CON OF DEBENDRA SATAPATHY MEMORIAL COLLEGE KOLIPANGI CR.N-10#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
BRAHMANANDA SAHOO
148,599
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
18,314
PFMS
Account Type:Bank
Account No.:
1133104000059592
GAYATRI MALLICK
270,965
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
4,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:49 AM.
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