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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Badajhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
399,036
Particulars
BEING THE AMOUNT PAID TO BHAGABATI BISWAL AND PEO BADAJHARA TOWARDS CONST OF APPROACH CC ROAD KAPASIRA TO AWC BADAJHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32411790674
AKSHAYA KUMAR SAHOO
23,487
PFMS
Account Type:Bank
Account No.:
32411790674
BHAGABATI BISWAL
360,000
PFMS
Account Type:Bank
Account No.:
32411790674
OBWCC BHUBANESWAR
4,000
PFMS
Account Type:Bank
Account No.:
32411790674
TAHASILDAR PARJANG
11,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:17:47 AM.
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