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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Saptasajya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/06/2021
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.)
(in Rs.)
45,561
Particulars
BEING PAID TO BIPIN BIHARI SAHOO AND PEO TOWARDS PREPARATION OF CCH AT RGPSA AT SAPTASAJYA CR.N-23#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32013285280
BINOD BIHARI SAHOO
33,230
PFMS
Account Type:Bank
Account No.:
32013285280
TAHASILDAR DHENKANAL
37
PFMS
Account Type:Bank
Account No.:
32013285280
OB #38 OC WW BOARD BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
32013285280
BIPIN BIHARI SAHOO
11,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:01:19 AM.
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