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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 :
Banasingh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
232,999
Particulars
BEING PAID TO SATAPATHY TRADERS AND PEO TOWARDS CON GP PEO QUARTERS CR.N-14#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100144860853
TAHASILDAR DHENKANAL
2,315
PFMS
Account Type:Bank
Account No.:
50100144860853
M#47S SATAPATHY TRADERS
196,550
PFMS
Account Type:Bank
Account No.:
50100144860853
DEBARAJ MALLIK
31,908
PFMS
Account Type:Bank
Account No.:
50100144860853
OB #38 OC WW BOARD BHUBANESWAR
2,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:07:33 AM.
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