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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
49,946
Particulars
BEING PAID TO BASANTA DEUHRY AND PEO TOWARDS REN OF OPEN WELL AY TALAGOTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36743604047
AMARENDRA KUMAR MISHRA
26,670
PFMS
Account Type:Bank
Account No.:
36743604047
BASANTA KUMAR DEHURY
20,904
PFMS
Account Type:Bank
Account No.:
36743604047
TAHASILDAR DHENKANAL
1,872
PFMS
Account Type:Bank
Account No.:
36743604047
OB #38 OC WW BOARD BHUBANESWAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:22:26 AM.
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