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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,665
Particulars
BEING PAID TO DILLIP MOHANTY AND PEO GENGUTIA GP TOWARDS REN OF AKHADAKHAI POND AT GURIJANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30452954629
DILLIP KUMAR MOHANTY
244,759
PFMS
Account Type:Bank
Account No.:
30452954629
DILLIP KUMAR DEHURY
245,476
PFMS
Account Type:Bank
Account No.:
30452954629
TAHASILDAR DHENKANAL
4,430
PFMS
Account Type:Bank
Account No.:
30452954629
OB #38 OC WW BOARD BHUBANESWAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:34:44 PM.
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