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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
20/09/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,687
Particulars
BEING PAID TO DAMAYANTI ROUT AND B.GARNAIK PEO TOWARDS CON OF MARKET COMPLEX NEAR TARAVA MEDICAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442713153
BIBHUTI BHUSAN GARANAYAK
61,512
PFMS
Account Type:Bank
Account No.:
30442713153
DAMAYANTI ROUT
177,664
PFMS
Account Type:Bank
Account No.:
30442713153
OB #38 OC WW BOARD BHUBANESWAR
2,437
PFMS
Account Type:Bank
Account No.:
30442713153
TAHASILDAR DHENKANAL
4,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:32 AM.
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