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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
20/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,385
Particulars
BEING PAID TO MITALI JENA AND S.JETHY PEO TOWARDS MAINT. OF CC ROAD FROM SRIKANTA PANDA HOUSE TO NEW COLONY AT W.N-2 CR.N-2#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11737683329
TAHASILDAR DHENKANAL
5,673
PFMS
Account Type:Bank
Account No.:
11737683329
SUDHAKAR JETHY
62,054
PFMS
Account Type:Bank
Account No.:
11737683329
OB #38 OC WW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
11737683329
M#47S MITALI JENA
129,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:21:24 PM.
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