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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 :
Kankadahad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/02/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
113,058
Particulars
BEING PAID TO KRUPASINDHU BEHERA AND PEO TOWARDS REPAIR OF CC ROAD FROM JADUMANI HOUSE TO MOHAN MOHARAN HOUSE SARION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31728950309
TAHASILDAR DHENKANAL
2,486
PFMS
Account Type:Bank
Account No.:
31728950309
OB #38 OC WW BOARD BHUBANESWAR
1,119
PFMS
Account Type:Bank
Account No.:
31728950309
KSB FLY ASH BRICKS
76,817
PFMS
Account Type:Bank
Account No.:
31728950309
GOPAL CHARAN SWAIN
32,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:38:11 PM.
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