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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Beltikiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
191,466
Particulars
BEING PAID TO DILIP MOHANTY AND PEO TOWARDS IMP OF CC ROAD FROM KALYAN MANDAP TO DIGA SAHOO HOUSE CR.N-2#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30998900241
DILLIP KUMAR MOHANTY
133,471
PFMS
Account Type:Bank
Account No.:
30998900241
SUBRAT KUMAR MALLIK
57,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:06:37 AM.
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