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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Sankulei
Type Of Transaction
Expenditures
Activity Code
44318721
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
69,922
Particulars
BEING PAID TO DILLIOP MOHANTY AND PEO SANKULEI TOWARDS IMP. OF SANKULEI W.N-1 COMM CEENTER C.R N-5#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30443120093
TAHASILDAR DHENKANAL
89
PFMS
Account Type:Bank
Account No.:
30443120093
DILLIP KUMAR MOHANTY
32,760
PFMS
Account Type:Bank
Account No.:
30443120093
BISWANATH PANI
36,308
PFMS
Account Type:Bank
Account No.:
30443120093
OB #38 OC WW BOARD BHUBANESWAR
765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:14:49 AM.
×