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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
20/08/2021
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.)
498,944
Particulars
BEING PAID TO DILLIP MOHANTY AND PEO TOWARDS REN. OF GP TANK CR.N-13#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31003668464
BISWANATH PANI
229,239
PFMS
Account Type:Bank
Account No.:
31003668464
TAHASILDAR DHENKANAL
11,513
PFMS
Account Type:Bank
Account No.:
31003668464
OB #38 OC WW BOARD BHUBANESWAR
4,970
PFMS
Account Type:Bank
Account No.:
31003668464
DILLIP KUMAR MOHANTY
253,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:18:41 AM.
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