eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48135509
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,367
Particulars
BEING PAID TO D,MOHANTY AND PEO TOWARDS REPAIR OF GENGUTIA PRY SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30452954629
DILLIP KUMAR DEHURY
23,982
PFMS
Account Type:Bank
Account No.:
30452954629
TAHASILDAR DHENKANAL
383
PFMS
Account Type:Bank
Account No.:
30452954629
DILLIP KUMAR MOHANTY
71,028
PFMS
Account Type:Bank
Account No.:
30452954629
OB #38 OC WW BOARD BHUBANESWAR
974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:52:03 PM.
×