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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/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
147,932
Particulars
BEING PAID TO MITALI JENA AND S.JETHY PEO TOWARDS IMP. OF MAA MANGALA POKHARI AT PATNA SAHI CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11737683329
SUDHAKAR JETHY
131,890
PFMS
Account Type:Bank
Account No.:
11737683329
M#47S MITALI JENA
10,902
PFMS
Account Type:Bank
Account No.:
11737683329
TAHASILDAR DHENKANAL
3,659
PFMS
Account Type:Bank
Account No.:
11737683329
OB #38 OC WW BOARD BHUBANESWAR
1,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:27 PM.
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