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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 :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Bhalibol Kateni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,793
Particulars
BEING PAID TO ASWINI KAR AND PEO TOWARDS REPAITR O GP BUILDING AT BB KATENI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100144300648
ASWINI KUMAR KAR
19,748
PFMS
Account Type:Bank
Account No.:
50100144300648
OB #38 OC WW BOARD BHUBANESWAR
1,152
PFMS
Account Type:Bank
Account No.:
50100144300648
PRASANNA KUMAR PATTNAIK
92,763
PFMS
Account Type:Bank
Account No.:
50100144300648
TAHASILDAR DHENKANAL
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:43:16 PM.
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