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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Beltikiri
Type Of Transaction
Expenditures
Activity Code
48179840
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
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.)
95,130
Particulars
BEING PAID TO DILIP MOHANTY AND PEO TOWARDS COMPL. OF BELTIKIRI TULASIPUR COMM CENTER CR.N-1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11737882530
DILLIP KUMAR MOHANTY
81,361
PFMS
Account Type:Bank
Account No.:
11737882530
SUBRAT KUMAR MALLIK
13,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:15:54 AM.
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