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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
15/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
103,774
Particulars
BEING PAID TO MITALI JENA AND PEO TOWARDS CON OF CC ROAD FROM AWC TO TANLA SAHI CR.N-5#4721-22 DUE TO REJECTED BY PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31746682778
OB #38 OC WW BOARD BHUBANESWAR
1,041
PFMS
Account Type:Bank
Account No.:
31746682778
TAHASILDAR DHENKANAL
2,841
PFMS
Account Type:Bank
Account No.:
31746682778
SUDHAKAR JETHY
28,350
PFMS
Account Type:Bank
Account No.:
31746682778
M#47S MITALI JENA
71,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:42:58 AM.
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