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 :
Bhuban
Village Panchayat & Equivalent :
Dayanabili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,627
Particulars
BEING THE AMOUNT PAID TO SAILASHREE ENTERPRISES AND URMILA BEHERA,PEO TOWARDS REPAIRING OF DAYANABILI UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11656080999
URMILA BEHERA
76,328
PFMS
Account Type:Bank
Account No.:
11656080999
SAILASHREE ENTERPRISER
20,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:59:36 AM.
×