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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 :
Kankadahad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/11/2021
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.)
200,690
Particulars
BEING PAID TO KRUPASINDHU BEHERA AND PEO TOWARDS CON OF CC ROAD FRO HARIHAN SAHI BABULI HOUSE TO NUA POKHARI NAMICHIRA CR.N-3#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31728950309
GOPAL CHARAN SWAIN
58,354
PFMS
Account Type:Bank
Account No.:
31728950309
OB #38 OC WW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
31728950309
TAHASILDAR DHENKANAL
5,694
PFMS
Account Type:Bank
Account No.:
31728950309
KSB FLY ASH BRICKS
134,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:40:31 AM.
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