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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 :
Madhusahupatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,892
Particulars
BEING PAID TO BRAHMANANDA SASHOO ADNPEO TOWARDS COMPL. OF JATRA MANDAP OF MS PATNA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30451166389
SUNIL KUMAR PARIDA
12,150
PFMS
Account Type:Bank
Account No.:
30451166389
BRAHMANANDA SAHOO
36,754
PFMS
Account Type:Bank
Account No.:
30451166389
TAHASILDAR DHENKANAL
488
PFMS
Account Type:Bank
Account No.:
30451166389
OB #38 OC WW BOARD BHUBANESWAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:23:29 PM.
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