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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
Village Panchayat & Equivalent :
Manipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
154,459
Particulars
BEING PAID TO SANJAYA SAHOO AND PEO TOWARDS REPAIR AND MAINT. OF CC ROAD FROM BABULI PANDA HOUSE TO RABI BEERA HOUSE CR.N-2#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
213610100032954
SANJAYA KUMAR SAHOO
108,149.23
PFMS
Account Type:Bank
Account No.:
213610100032954
SUBRAT KUMAR MALLICK
46,309.77
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:56:45 AM.
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