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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Madhusahupatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
39,315
Particulars
BEING PAID TO TRUPTI STEEL AND D.DEHURY PEO TOWARDS MAINT. OF KOILIPANGO COMM CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31944236647
KABI NARAYAN SAHOO
31,463
PFMS
Account Type:Bank
Account No.:
31944236647
DILLIP KUMAR DEHURY
7,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:15:13 AM.
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