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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
199,548
Particulars
BEING PAID TO PRADEP SAMAL AND PEO TOWARDS CON OF DRAIN AND CULVERT AT BALADIABANDHA NUA SAHI SUDHIR NAUK ROAD TO NH-55 CR.N-2#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31773922492
OB #38 OC WW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
31773922492
PRASANNA KUMAR PATTNAIK
51,388
PFMS
Account Type:Bank
Account No.:
31773922492
PRADEEP KUMAR SAMAL
140,530
PFMS
Account Type:Bank
Account No.:
31773922492
TAHASILDAR DHENKANAL
5,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:51:18 AM.
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