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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
28/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
49,925
Particulars
BEING PAID TO D.ROUT AND B.GARNAIK PEO TOWARDS MAINT.OF TARAVA SARALA MANDIR OPEN WELL AT TARAVA GP CR.N-8#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31658522452
DAMAYANTI ROUT
23,508
PFMS
Account Type:Bank
Account No.:
31658522452
TAHASILDAR DHENKANAL
2,141
PFMS
Account Type:Bank
Account No.:
31658522452
BIBHUTI BHUSAN GARANAYAK
23,776
PFMS
Account Type:Bank
Account No.:
31658522452
OB #38 OC WW BOARD BHUBANESWAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:08 PM.
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