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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Gobinda Prasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
49,000
Particulars
BEING PAID TO PEO GOBINDAPRASAD AND TWO OTHERS TOWARDS CONST OF CCH AT BNRGSK BUILDING AT GOBINDAPRASAD WHICH WAS REJECTED EARLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31970762872
EXECUTIVE OFFICER GOBINDAPRASAD GP
30,888
PFMS
Account Type:Bank
Account No.:
31970762872
OB AND OCWW BOARD BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
31970762872
SIDHESWAR TRADERS
17,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:36:52 AM.
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