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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 :
Bhuban
Village Panchayat & Equivalent :
Odisha
Type Of Transaction
Expenditures
Activity Code
44316346
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
587,936
Particulars
BEING THE AMOUNT PAID TO EKANCY MOHANTY ENTERPRISES AND HEMALATA NAIK,PEO TOWARDS CONST OF GP BHAWAN AT ODISHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4969101002946
HEMALATA NAIK
104,481
PFMS
Account Type:Bank
Account No.:
4969101002946
EKANCY MOHANTY ENTERPRISES
483,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:28:49 AM.
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