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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
5TH STATE FINANCE COMMISSION
Voucher Date
09/09/2021
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.)
(in Rs.)
295,345
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.:
32413511737
DUSMANTA KUMAR SAHOO
200,125
PFMS
Account Type:Bank
Account No.:
32413511737
TAHASILDAR PARJANG
8,904
PFMS
Account Type:Bank
Account No.:
32413511737
OBOCWWB BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
32413511737
RATNAPRAVA SINGH
83,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:35:46 PM.
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