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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
07/03/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
119,762
Particulars
BEING THE AMOUNT PAID TO DUSHMANT KU SAHOO AND PEO KANBKADASODA TOWARDS CONST OF AWC 1 CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32413511737
OBOCWWB BHUBANESWAR
1,200
PFMS
Account Type:Bank
Account No.:
32413511737
RATNAPRAVA SINGH
36,435
PFMS
Account Type:Bank
Account No.:
32413511737
DUSMANTA KUMAR SAHOO
79,326
PFMS
Account Type:Bank
Account No.:
32413511737
TAHASILDAR PARJANG
2,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:09:29 AM.
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