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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,880
Particulars
BEING PAID TO BASANTA KU. DEHURY AND PEO TOWARDS REN OF OPEN WELL AT GOTHA RAGADI NUAGAON CR.N-13#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36743594810
BASANTA KUMAR DEHURY
36,369
PFMS
Account Type:Bank
Account No.:
36743594810
TAHASILDAR DHENKANAL
1,588
PFMS
Account Type:Bank
Account No.:
36743594810
OB #38 OC WW BOARD BHUBANESWAR
750
PFMS
Account Type:Bank
Account No.:
36743594810
AMARENDRA KUMAR MISHRA
36,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:07:03 AM.
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