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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 :
Bhuban
Village Panchayat & Equivalent :
Dhalapada
Type Of Transaction
Expenditures
Activity Code
51013426
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/05/2021
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.)
520,453
Particulars
BEING THE AMOUNT PAID TO TIKI CHANDRA NAYAK AND PRAFFULLA SENAPATI,PEO TOWARDS COMPLETION OF KALYAN MANDAP AT BRAHAMAN KHANTAKHOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32367248052
MS TIKI CHANDRA NAYAK
138,667
PFMS
Account Type:Bank
Account No.:
32367248052
PRAFULLA KUMAR SENAPATI
381,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:42:41 AM.
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