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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Tarabha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
520,750
Particulars
BEING PAID TO DAMAYANTI ROUT AND PEO TARABHA GP TOWARDS CON. OF MARKET COMPLEX NEAR MEDICAL AT TARAVA CR.N-9#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442713153
OB #38 OC WW BOARD BHUBANESWAR
5,166
PFMS
Account Type:Bank
Account No.:
30442713153
BIBHUTI BHUSAN GARANAYAK
151,756
PFMS
Account Type:Bank
Account No.:
30442713153
DAMAYANTI ROUT
353,775
PFMS
Account Type:Bank
Account No.:
30442713153
TAHASILDAR DHENKANAL
10,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:03:14 PM.
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