eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
45339744
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,775
Particulars
BEING PAID TO ALAKABATI SAMAL, AND FOUR OTHERS TOWARDS CONST OF SRI LOKANATH BIDYAPITHA SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285529858
JAGABANDHU DALEI
1,763
PFMS
Account Type:Bank
Account No.:
39285529858
TAHSILDAR ODAPADA
8,121
PFMS
Account Type:Bank
Account No.:
39285529858
OB AND OCWW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
39285529858
MOHANTY AGENCY
24,750
PFMS
Account Type:Bank
Account No.:
39285529858
ALAKABATI SAMAL
155,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:54 PM.
×