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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
48983561
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,355
Particulars
BEING PAID TO GAYATRI MALLIK JE AND OTHERS TOWARDS CON. OF BOUNDARY WALL AT KEUTABERENI AWC BUILDING TARAVA CR.N-38#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1133104000059592
TAHASILDAR DHENKANAL
7,567
PFMS
Account Type:Bank
Account No.:
1133104000059592
ASHUTOSH KAR
64,838
PFMS
Account Type:Bank
Account No.:
1133104000059592
OB #38 OC WW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
1133104000059592
GAYATRI MALLICK
120,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:28 AM.
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