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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Sankulei
Type Of Transaction
Expenditures
Activity Code
48096532
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,292
Particulars
BEING PAID TO DILLIP MOHANTY AND PEO TOWARDS REPAIR OF BALABHADRAPUR TALA SAHI COMM CENTER CR.N-17#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30443120093
OB #38 OC WW BOARD BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
30443120093
DILLIP KUMAR MOHANTY
28,881
PFMS
Account Type:Bank
Account No.:
30443120093
TAHASILDAR DHENKANAL
316
PFMS
Account Type:Bank
Account No.:
30443120093
BISWANATH PANI
20,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:07:48 AM.
×