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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
25/02/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,682
Particulars
BEING PAID O PRADEEP SAMAL AND PEO TOWARDS RREPAIR OF KHAJURIA CC ROAD CR.N-01-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31773922492
TAHASILDAR DHENKANAL
2,172
PFMS
Account Type:Bank
Account No.:
31773922492
PRASANNA KUMAR PATTNAIK
26,770
PFMS
Account Type:Bank
Account No.:
31773922492
PRADEEP KUMAR SAMAL
69,740
PFMS
Account Type:Bank
Account No.:
31773922492
OB #38 OC WW BOARD BHUBANESWAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:18:31 AM.
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