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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
10/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
153,801
Particulars
BEING PAID TO PRADEEP SAMAL AND PEO TOWARDS IMP OF GP OFFICE APPROACH ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31773922492
PRASANNA KUMAR PATTNAIK
23,265
PFMS
Account Type:Bank
Account No.:
31773922492
TAHASILDAR DHENKANAL
639
PFMS
Account Type:Bank
Account No.:
31773922492
PRADEEP KUMAR SAMAL
128,357
PFMS
Account Type:Bank
Account No.:
31773922492
OB #38 OC WW BOARD BHUBANESWAR
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:36:19 AM.
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