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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
09/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
299,181
Particulars
BEING PAID TO DILLIP MOHANTY AND PEO TOWARDS CON OF GURUJANGA DANDA GHAI CULVERT WITH PROTECTION WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31757603167
DILLIP KUMAR DEHURY
88,560
PFMS
Account Type:Bank
Account No.:
31757603167
DILLIP KUMAR MOHANTY
198,794
PFMS
Account Type:Bank
Account No.:
31757603167
TAHASILDAR DHENKANAL
8,827
PFMS
Account Type:Bank
Account No.:
31757603167
OB #38 OC WW BOARD BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:50:02 AM.
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