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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 :
Kamakhyanagar
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2022
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.)
233,126
Particulars
BEING THE AMOUNT PAID TO SUSHANT KUMAR SAHOO AND PEO JAGANNATHPUR TOWARDS CONST OF CC ROAD FROM JNPUR TUBURA DEHURY HOUSE TO SUDHAKAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10789365255
EXECUTIVE OFFICER JAGANNATHAPUR GP ACCOUNT
70,515
PFMS
Account Type:Bank
Account No.:
10789365255
MR SUSANTA KUMAR SAHOO
162,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:00 PM.
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