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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 :
Mrudanga
Type Of Transaction
Expenditures
Activity Code
48165700
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,147
Particulars
BEING THE AMOUNT PAID TO JAY ENTERPRISES AND PANKAJ LOCHAN MAHALIK,PEO TOWARDS CONST OF CC ROAD FROM ANANDA NATH GHAR TO RENU NATH GHAR AT ANLAJHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11656081438
PANKAJA LOCHAN MAHALIK
42,120
PFMS
Account Type:Bank
Account No.:
11656081438
JAY ENTERPRISES
129,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:33:00 PM.
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