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 :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
56060695
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/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.)
99,719
Particulars
BEING PAID TO PATAP KHATUA AND PEO TOWARDS IMP OF MANGALPUURBALAAM SAHI COMM CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30443733702
EXECUTIVE OFFICER MANGALPUR GRAMPANCHAYAT
46,132
PFMS
Account Type:Bank
Account No.:
30443733702
TAHASILDAR DHENKANAL
433
PFMS
Account Type:Bank
Account No.:
30443733702
OB #38 OC WW BOARD BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
30443733702
PRATAP CHANDRA KHATUA
52,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:26:48 PM.
×