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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
55716705
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/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.)
249,736
Particulars
BEING PAID TO BASANT DEHURY AND PEO TOWARDS CON OF BOUNDARY WALLAT MANDAPAL UP SCHOOL CR.N-1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36743594810
BASANTA KUMAR DEHURY
94,318
PFMS
Account Type:Bank
Account No.:
36743594810
OB #38 OC WW BOARD BHUBANESWAR
2,500
PFMS
Account Type:Bank
Account No.:
36743594810
TAHASILDAR DHENKANAL
9,058
PFMS
Account Type:Bank
Account No.:
36743594810
AMARENDRA KUMAR MISHRA
143,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:53:17 PM.
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