eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,709
Particulars
BEING PAID TO SATAPATHY TRADERS AND PEO TOWARDS CON OF CC ROAD FROM BINAYA SETHY HOUS ETOWARDS MAHADEI TANK CR.N-13#47-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100144860853
DEBARAJ MALLIK
27,687
PFMS
Account Type:Bank
Account No.:
50100144860853
M#47S SATAPATHY TRADERS
68,060
PFMS
Account Type:Bank
Account No.:
50100144860853
OB #38 OC WW BOARD BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
50100144860853
TAHASILDAR DHENKANAL
2,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:22:11 PM.
×