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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Mathakargola
Type Of Transaction
Expenditures
Activity Code
48086911
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,767
Particulars
BEING THE AMOUNT PAID TO SHREEKANTA PARIDA AND KIRAN BALA TARAI,PEO TOWARDS REPAIR OF PANCHAYAT SAHI CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11656081381
KIRAN BALA TARAI
47,685
PFMS
Account Type:Bank
Account No.:
11656081381
SHREE KANTA PARIDA
95,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:04:51 PM.
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