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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Kankadahad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
168,000
Particulars
BEING PAID TO KRUPASINDHU BEHERA AND PEO K.HAD GP TOWARDS COMPL. OF SMASAN GHAT AT KAPAPADIA OF K,HAD GP CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31728950309
KSB FLY ASH BRICKS
127,112
PFMS
Account Type:Bank
Account No.:
31728950309
TAHASILDAR DHENKANAL
1,879
PFMS
Account Type:Bank
Account No.:
31728950309
OB #38 OC WW BOARD BHUBANESWAR
1,680
PFMS
Account Type:Bank
Account No.:
31728950309
GOPAL CHARAN SWAIN
37,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:15:46 AM.
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