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 :
Kankadasoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,572
Particulars
BEING THE AMOUNT PAID TO DUSHMANTA KUMAR SAHOO AND PEO KANKADASODA TOWARDS RENO OF KHANDIA BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694013834
RATNAPRAVA SINGH
56,686
PFMS
Account Type:Bank
Account No.:
30694013834
DUSMANTA KUMAR SAHOO
131,083
PFMS
Account Type:Bank
Account No.:
30694013834
TAHASILDAR PARJANG
5,803
PFMS
Account Type:Bank
Account No.:
30694013834
OBOCWWB BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:31:06 AM.
×