eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Jayapurakateni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/09/2021
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.)
448,908
Particulars
PAID TO SNIGDHAMAYEE PRADHAN AND PEO JAYAPURAKATENI TOWARDS RENO OF PIDHA BANDHA SUNDHIKATENI JAYAPURAKATENI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
559110110003947
TAHASILDAR PARJANG
14,654
PFMS
Account Type:Bank
Account No.:
559110110003947
PRATAP CHANDRA SAMAL
229,254
PFMS
Account Type:Bank
Account No.:
559110110003947
SNIGDHAMAYEE PRADHAN
200,000
PFMS
Account Type:Bank
Account No.:
559110110003947
OBOCWWB BHUBANESWAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:15:49 PM.
×