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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 :
Banasingh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
199,778
Particulars
BEING PAID TO ANURODHA NAYAK AND PEO TOWARDS CON OF BOUNDARY WALL OF BHUINPUR PRY SCHOOL CR.N-11#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100144860853
DEBARAJ MALLIK
136,045
PFMS
Account Type:Bank
Account No.:
50100144860853
ANURODHA NAYAK
55,127
PFMS
Account Type:Bank
Account No.:
50100144860853
OB #38 OC WW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
50100144860853
TAHASILDAR DHENKANAL
6,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:25:28 AM.
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