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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Banasingh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
512,013
Particulars
BEING PAID TO SATAPATHY TRADERS AND D.MALLIK PEO TOWARDS CON. OF MARKET COMPLEX BUILDING AT BANASINGH GP CR.N-21#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100144861945
TAHASILDAR DHENKANAL
9,118
PFMS
Account Type:Bank
Account No.:
50100144861945
OB #38 OC WW BOARD BHUBANESWAR
5,079
PFMS
Account Type:Bank
Account No.:
50100144861945
M#47S SATAPATHY TRADERS
365,786
PFMS
Account Type:Bank
Account No.:
50100144861945
DEBARAJ MALLIK
132,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:11 PM.
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