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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/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,819
Particulars
BEING PAID TO KRUPASINDHU BEHERAAND G.SWAIN PEO TOWARDS REPAIR OF DRAIN FROM W.N-6 BABULI HOUSE TO CO OPERATIVE SOCIETY K.HAD CR.N-5#4720-21
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
790
PFMS
Account Type:Bank
Account No.:
30438249195
KSB FLY ASH BRICKS
54,191
PFMS
Account Type:Bank
Account No.:
30438249195
TAHASILDAR DHENKANAL
1,814
PFMS
Account Type:Bank
Account No.:
30438249195
GOPAL CHARAN SWAIN
23,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:13:56 PM.
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