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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 :
Tarabha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,636
Particulars
BEING PAID TO DAMAYANTI ROUT AND B.GARNAIL PEO TOWARDS CON. OF MARKET COMPLEX AT TARAVA CR.N-7#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442713153
TAHASILDAR DHENKANAL
6,379
PFMS
Account Type:Bank
Account No.:
30442713153
DAMAYANTI ROUT
147,390
PFMS
Account Type:Bank
Account No.:
30442713153
OB #38 OC WW BOARD BHUBANESWAR
2,843
PFMS
Account Type:Bank
Account No.:
30442713153
BIBHUTI BHUSAN GARANAYAK
130,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:05 PM.
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