eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gengutia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/02/2022
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.)
99,879
Particulars
BEING PAID TO DILLIP MOHANTY AND PEO TOWARDS REPAIRING OF GENGUTIA PRY SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31757603167
DILLIP KUMAR DEHURY
46,491
PFMS
Account Type:Bank
Account No.:
31757603167
DILLIP KUMAR MOHANTY
51,634
PFMS
Account Type:Bank
Account No.:
31757603167
OB #38 OC WW BOARD BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
31757603167
TAHASILDAR DHENKANAL
754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:44:06 AM.
×