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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Gengutia
Type Of Transaction
Expenditures
Activity Code
48135937
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
99,758
Particulars
BEING PAID TO DILP MOHANTY AND PEO TOWARDS IMP OF ROAD AT KENCHUABERENI BUDHI THAKURANI P-II CR.N-1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30452954629
TAHASILDAR DHENKANAL
2,958
PFMS
Account Type:Bank
Account No.:
30452954629
DILLIP KUMAR DEHURY
27,048
PFMS
Account Type:Bank
Account No.:
30452954629
OB #38 OC WW BOARD BHUBANESWAR
1,009
PFMS
Account Type:Bank
Account No.:
30452954629
DILLIP KUMAR MOHANTY
68,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:38 PM.
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