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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 :
Madhusahupatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,841
Particulars
BEING PAID TO BRAMAHANANDA SAHU AND PEO TOWARDS REPAIR OF OPEN WELL AT BHAGIRATHIPUR SABAR SAHI INFRONT OF UCHHABA DEHURY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31944236647
TAHASILDAR DHENKANAL
4,491
PFMS
Account Type:Bank
Account No.:
31944236647
OB #38 OC WW BOARD BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
31944236647
SUNIL KUMAR PARIDA
49,105
PFMS
Account Type:Bank
Account No.:
31944236647
BRAHMANANDA SAHOO
45,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:15:26 PM.
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