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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 :
Gobindapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/02/2022
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.)
80,000
Particulars
BEING PAID TO PADIP SWAIN AND PEO TOWARDS CON OF CC ROAD FROM MANAS SAMAL HOUSE TO RAJA PUHAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31975520135
TAHASILDAR DHENKANAL
2,082
PFMS
Account Type:Bank
Account No.:
31975520135
GOPAL CHARAN SWAIN
22,203
PFMS
Account Type:Bank
Account No.:
31975520135
OB #38 OC WW BOARD BHUBANESWAR
800
PFMS
Account Type:Bank
Account No.:
31975520135
PRADEEP KUMAR SWAIN
54,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:24:03 PM.
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