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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Kankadahad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2021
Voucher No
FFC/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.)
155,830
Particulars
BEING PAID TO KRUPASINDHU BEHERA AND S.SWAIN PEO TOWARDS REPAIR OF KANDHA SAHI KOTHA GHARA W,N-7 CR.N-9#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30438249195
OB #38 OC WW BOARD BHUBANESWAR
1,543
PFMS
Account Type:Bank
Account No.:
30438249195
KSB FLY ASH BRICKS
140,362
PFMS
Account Type:Bank
Account No.:
30438249195
GOPAL CHARAN SWAIN
12,284
PFMS
Account Type:Bank
Account No.:
30438249195
TAHASILDAR DHENKANAL
1,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:32:16 PM.
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