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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 :
Saptasajya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2022
Voucher No
FFC/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.)
246,813
Particulars
BEING PAID TO BIPIN SAHOO AND PEO TOWARDS COMPL. OF SADEIBERENI COMM CENTER CR.N-6#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30643145908
BIPIN BIHARI SAHOO
163,254
PFMS
Account Type:Bank
Account No.:
30643145908
SUKANTA KUMAR NAHAK
73,440
PFMS
Account Type:Bank
Account No.:
30643145908
TAHASILDAR DHENKANAL
7,619
PFMS
Account Type:Bank
Account No.:
30643145908
OB #38 OC WW BOARD BHUBANESWAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:42:59 AM.
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