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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Kakudibhag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
299,811
Particulars
BEING PAID TO TANMAYA TRADERS AND PEO TOWARDS DEV AND MODELLING AT SIMILIPATNA HIGH SCHOOL RURAL PARK CR.N-2#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32002837212
OB #38 OC WW BOARD BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
32002837212
M#47S TANMAYA TRADERS
173,397
PFMS
Account Type:Bank
Account No.:
32002837212
KAMALINI DEHURI
123,004
PFMS
Account Type:Bank
Account No.:
32002837212
TAHASILDAR DHENKANAL
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:34:34 PM.
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