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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Jiral
Type Of Transaction
Expenditures
Activity Code
44240274
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
699,336
Particulars
BRING THE AMOUNT PAID TO SRI JAGANNATH CONSTRUCTION AND RANJAN DEHURY,PEO TOWARDS CONST OF JIRAL GP BHAWAN FOR 1ST RUNNING BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442827467
SRI JAGANNATH CONSTRUCTION
594,179
PFMS
Account Type:Bank
Account No.:
30442827467
Mr RANJAN KUMAR DEHURY
105,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:38:58 AM.
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