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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Baladibandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/11/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
499,454
Particulars
BEING PAID TO PRADEEP SAMAL AND PEO TOWARDS CON OF MARKET COMPLEX AND SURROUNDING DEV. AT BALADIABANDHA GP SIDE CR.N-7#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31773922492
TAHASILDAR DHENKANAL
7,506
PFMS
Account Type:Bank
Account No.:
31773922492
PRADEEP KUMAR SAMAL
343,223
PFMS
Account Type:Bank
Account No.:
31773922492
OB #38 OC WW BOARD BHUBANESWAR
5,000
PFMS
Account Type:Bank
Account No.:
31773922492
PRASANNA KUMAR PATTNAIK
143,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:48:31 PM.
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