eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
09/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
39,982
Particulars
BEIG PAID TO BRAHMANANDA SAHOO AND PEO TOWARDS REPAIR OF KOILIPANGI AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31944236647
TAHASILDAR DHENKANAL
295
PFMS
Account Type:Bank
Account No.:
31944236647
SUNIL KUMAR PARIDA
15,325
PFMS
Account Type:Bank
Account No.:
31944236647
OB #38 OC WW BOARD BHUBANESWAR
400
PFMS
Account Type:Bank
Account No.:
31944236647
BRAHMANANDA SAHOO
23,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:36:33 PM.
×