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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Sogarpasi
Type Of Transaction
Expenditures
Activity Code
48100412
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
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.)
190,724
Particulars
BEING PAID TO BASANTA DEHURY AND PEO TOWARDS REPAIR OF CC ROAD FROM SRIKANT SAHOO HOUSE TO PARAMANANDA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10700062343
DEBENDRA KUMAR DASH
61,380
PFMS
Account Type:Bank
Account No.:
10700062343
BASANTA KUMAR DEHURY
129,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:20 PM.
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