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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 :
Jayapurakateni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
99,781
Particulars
BEING THE AMOUNT PAID TO PEO JAYAPURAKATENI TOWARDS JAYAPURAKATENI OLD HADISAHI CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
559110110003947
PRATAP CHANDRA SAMAL
96,045
PFMS
Account Type:Bank
Account No.:
559110110003947
TAHASILDAR PARJANG
2,736
PFMS
Account Type:Bank
Account No.:
559110110003947
OBOCWWB BHUBANESWAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:19:25 PM.
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