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 :
Talabarkot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2022
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.)
259,471
Particulars
BEING PAID TO MITALI JENA AND PEO TOWARDS MAINT. OF CC ROAD FROM PMGSY ROAD TO SAHU GHAR CR.N-1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11737683329
SUDHAKAR JETHY
71,640
PFMS
Account Type:Bank
Account No.:
11737683329
TAHASILDAR DHENKANAL
6,984
PFMS
Account Type:Bank
Account No.:
11737683329
M#47S MITALI JENA
178,245
PFMS
Account Type:Bank
Account No.:
11737683329
OB #38 OC WW BOARD BHUBANESWAR
2,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:49:03 PM.
×