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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 :
Banasingh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/03/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
199,778
Particulars
BEING PAID TO ANIRUDHA NAYAK AND PEO TOWARDS CON OF BOUNDARY WALL OF BHUINPUR PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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
TAHASILDAR DHENKANAL
6,606
PFMS
Account Type:Bank
Account No.:
50100144860853
OB #38 OC WW BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:11:41 AM.
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