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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Basoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/06/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
30,830
Particulars
BEING THE AMOUNT PAID TO ABODHA NARAYAN BISWAL AND PEO BASOI TOWARDS TAP PIPE WATER SUPPLY TO KITCHEN AND TOILET IN KARNATPUR AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32413513508
OBOCWWB BHUBANESWAR
308
PFMS
Account Type:Bank
Account No.:
32413513508
ABODHA NARAYAN BISWAL
29,522
PFMS
Account Type:Bank
Account No.:
32413513508
BINOD KUMAR BEHERA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:50:19 AM.
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