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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Barihapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/07/2021
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.)
976,558
Particulars
BEING THE AMOUNT PAID TO PEO BARIHAPUR TOWARDS CONST OF KALYAN MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32433888597
TAHASILDAR PARJANG
9,347
PFMS
Account Type:Bank
Account No.:
32433888597
BINOD KUMAR BEHERA
957,507
PFMS
Account Type:Bank
Account No.:
32433888597
OBOCWWB BHUBANESWAR
9,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:27:13 PM.
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