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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 :
Kantioputasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
197,414
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO KANTIOPUTASAHI TOWARDS CONST OF PUTA SAHI BHAGYABANTA DOKAN TO MALAGOBINDA BANDHA CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31091913945
EXECUTIVE OFFICER KANTIOPUTASAHI GP
58,850
PFMS
Account Type:Bank
Account No.:
31091913945
MEERA TRADERS
131,040
PFMS
Account Type:Bank
Account No.:
31091913945
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
31091913945
TAHASILDAR KAMAKHYANAGAR
5,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:30:01 PM.
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