eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/01/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
159,535
Particulars
BEING PAID TO MITALI JENA AND PEO TOWARDS APPROACH CC ROAD FROM MANGALA MANDIR TO PMGSY ROAD DUE TOPFMSS REJECTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31746682778
TAHASILDAR DHENKANAL
4,316
PFMS
Account Type:Bank
Account No.:
31746682778
M#47S MITALI JENA
110,104
PFMS
Account Type:Bank
Account No.:
31746682778
OB #38 OC WW BOARD BHUBANESWAR
1,600
PFMS
Account Type:Bank
Account No.:
31746682778
SUDHAKAR JETHY
43,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:42:33 PM.
×