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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kanapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
492,261
Particulars
BEING THE AMOUNT PAID TO PUNYASLOKA MOHANTY AND PEO KANAPURA TOWARDS CONST OF KALYAN MANDAP AT JIRIDAMALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32057968423
PRAFULLA KUMAR SENAPATI
222,575
PFMS
Account Type:Bank
Account No.:
32057968423
OBOCWWB BHUBANESWAR
5,000
PFMS
Account Type:Bank
Account No.:
32057968423
PUNYASLOKA MOHANTY
263,899
PFMS
Account Type:Bank
Account No.:
32057968423
TAHASILDAR KAMAKHYANAGAR
787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:16:52 PM.
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