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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 :
Talabarkot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,835
Particulars
BEING PAID TO MITALI JENA AND S.JETHY PEO TOWARDS REAPIRING AND MAINT OF COMM CENTER AT W.N-10 CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31746682778
M#47S MITALI JENA
66,704
PFMS
Account Type:Bank
Account No.:
31746682778
OB #38 OC WW BOARD BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
31746682778
SUDHAKAR JETHY
31,292
PFMS
Account Type:Bank
Account No.:
31746682778
TAHASILDAR DHENKANAL
839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:58:41 PM.
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