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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 :
Gengutia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2022
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,542
Particulars
BEING PAID TO DILLIO MOHANTY AND PEO TOWARDS REPAIR OF CC ROAD FROM PWD ROAD TO BHAGABATI JEW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30452954629
TAHASILDAR DHENKANAL
4,517
PFMS
Account Type:Bank
Account No.:
30452954629
DILLIP KUMAR DEHURY
42,750
PFMS
Account Type:Bank
Account No.:
30452954629
OB #38 OC WW BOARD BHUBANESWAR
734
PFMS
Account Type:Bank
Account No.:
30452954629
DILLIP KUMAR MOHANTY
98,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:01:02 AM.
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