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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 :
Sankulei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
79,740
Particulars
BEING PAID TO DILIP MOHANTY AND PEO SANKULEI GP TOWARDS CON. OF TOILET AND PIPE WATER SUPPLY AT SANKULEU MISSION SAKTI HOUSE CR.N-8#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31003668464
TAHASILDAR DHENKANAL
405
PFMS
Account Type:Bank
Account No.:
31003668464
BISWANATH PANI
31,809
PFMS
Account Type:Bank
Account No.:
31003668464
DILLIP KUMAR MOHANTY
46,714
PFMS
Account Type:Bank
Account No.:
31003668464
OB #38 OC WW BOARD BHUBANESWAR
812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:17:11 PM.
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