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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
29/07/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
177,000
Particulars
BEING PAID TO NILADRI BIHARI TRIPATHY AND CESS TOWARDS INSTALLTIN OF STREET LIGHT OF ALL VILLAGE OF SANKULEI CR.N-28#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31003668464
OB #38 OC WW BOARD BHUBANESWAR
1,799
PFMS
Account Type:Bank
Account No.:
31003668464
NILADRI BEHARI TRIPATHY
175,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:26:49 PM.
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