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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Sankulei
Type Of Transaction
Expenditures
Activity Code
46780289
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
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.)
284,424
Particulars
BEING PAID TO D.MOHANTY AND PEO TOWARDS CON OF CULVERT AT PARAKULA NALLAH CR.N-17#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30443120093
TAHASILDAR DHENKANAL
5,608
PFMS
Account Type:Bank
Account No.:
30443120093
OB #38 OC WW BOARD BHUBANESWAR
2,822
PFMS
Account Type:Bank
Account No.:
30443120093
BISWANATH PANI
50,110
PFMS
Account Type:Bank
Account No.:
30443120093
DILLIP KUMAR MOHANTY
225,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:22:18 AM.
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