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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Kantioputasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
246,809
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO KANTIOPUTASAHI TOWARDS RENOVATION OF KANTIO BHALIA TAILA BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31091913945
TAHASILDAR KAMAKHYANAGAR
7,512
PFMS
Account Type:Bank
Account No.:
31091913945
EXECUTIVE OFFICER KANTIOPUTASAHI GP
76,761
PFMS
Account Type:Bank
Account No.:
31091913945
OBOCWWB BHUBANESWAR
2,500
PFMS
Account Type:Bank
Account No.:
31091913945
MEERA TRADERS
160,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:17:00 PM.
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