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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 :
Kamakhyanagar
Village Panchayat & Equivalent :
Baligorada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,000
Particulars
BEING THE AMOUNT PAID TO EO BALIGORAD GP,PUNYASLOKA MOHANTY,TAHASILDAR KAMAKHYANAGAR,CESS TOWARDS IMP OF DHOBANIA VILLAGE POND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
559110110003218
TAHASILDAR KAMAKHYANAGAR
2,857
PFMS
Account Type:Bank
Account No.:
559110110003218
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
559110110003218
EO BALIGORAD GP
29,589
PFMS
Account Type:Bank
Account No.:
559110110003218
Punyasloka Mohanty
65,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:18 PM.
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