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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
30/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
199,415
Particulars
BEING PAID TO MITALI JENA AND PEO TOWARDS APPROACH CC ROAD FROM PMGSY ROAD TO BHAGABAN BIDYAPITHA DUE TO PFMS REJECTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31746682778
M#47S MITALI JENA
137,167
PFMS
Account Type:Bank
Account No.:
31746682778
TAHASILDAR DHENKANAL
5,348
PFMS
Account Type:Bank
Account No.:
31746682778
SUDHAKAR JETHY
54,900
PFMS
Account Type:Bank
Account No.:
31746682778
OB #38 OC WW BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:27:27 PM.
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