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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Bhalibol Kateni
Type Of Transaction
Expenditures
Activity Code
44283607
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
903,909
Particulars
BEING PAID TO ASWINI KAR AND PEO TOWARDS CON OF PANCHAYAT BHAWAN NEAR GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100144300648
OB #38 OC WW BOARD BHUBANESWAR
8,954
PFMS
Account Type:Bank
Account No.:
50100144300648
ASWINI KUMAR KAR
602,434
PFMS
Account Type:Bank
Account No.:
50100144300648
PRASANNA KUMAR PATTNAIK
291,600
PFMS
Account Type:Bank
Account No.:
50100144300648
TAHASILDAR DHENKANAL
921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:49 PM.
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