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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
21/02/2022
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,919
Particulars
BEING PAID TO BASANTA DEHURY AND PEO TOWARDS COMP OF MISSION SAKTI TOILET AND WATER SUPPLY AT MANDAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36743594810
BASANTA KUMAR DEHURY
47,455
PFMS
Account Type:Bank
Account No.:
36743594810
OB #38 OC WW BOARD BHUBANESWAR
750
PFMS
Account Type:Bank
Account No.:
36743594810
TAHASILDAR DHENKANAL
972
PFMS
Account Type:Bank
Account No.:
36743594810
AMARENDRA KUMAR MISHRA
25,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:05:03 AM.
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