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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 :
Gobindapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/11/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
200,000
Particulars
BEING PAID TO PRADIP KU SWAIN AND PEO TOWARDS CON OF CC ROAD BARAMASIA HOUSE TO PRAFULA DALEI HOUSE CR.N-4#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31975520135
GOPAL CHARAN SWAIN
53,161
PFMS
Account Type:Bank
Account No.:
31975520135
PRADEEP KUMAR SWAIN
139,239
PFMS
Account Type:Bank
Account No.:
31975520135
TAHASILDAR DHENKANAL
5,600
PFMS
Account Type:Bank
Account No.:
31975520135
OB #38 OC WW BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:50:11 PM.
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