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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Sankulei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
69,862
Particulars
BEING PAID TO DILIP MOHANTY AND PEO SANKULEI TOWARDS REAPIRING OF BALABHADRAPUR W,N-10 DRAIN CR.N-18#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30443120093
TAHASILDAR DHENKANAL
691
PFMS
Account Type:Bank
Account No.:
30443120093
DILLIP KUMAR MOHANTY
31,198
PFMS
Account Type:Bank
Account No.:
30443120093
BISWANATH PANI
37,280
PFMS
Account Type:Bank
Account No.:
30443120093
OB #38 OC WW BOARD BHUBANESWAR
693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:06:40 AM.
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