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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Tarabha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
199,787
Particulars
BEING PAID TO DAMAYANTI ROUT AND PEO TOWARDS CON OF TAAVA APALIKA AWC BONDARY WALL CR.N-2#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31658522452
DAMAYANTI ROUT
73,906
PFMS
Account Type:Bank
Account No.:
31658522452
TAHASILDAR DHENKANAL
6,521
PFMS
Account Type:Bank
Account No.:
31658522452
BIBHUTI BHUSAN GARANAYAK
117,360
PFMS
Account Type:Bank
Account No.:
31658522452
OB #38 OC WW BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:22:15 AM.
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