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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
222,851
Particulars
BEING THE AMOUNT PAID TO DUSHMANT KU SAHOO AND PEO KANBKADASODA TOWARDS CONST OF BOUNDARY WALL AT AWC 2 KANKADASODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32413511737
TAHASILDAR PARJANG
1,805
PFMS
Account Type:Bank
Account No.:
32413511737
OBOCWWB BHUBANESWAR
2,230
PFMS
Account Type:Bank
Account No.:
32413511737
DUSMANTA KUMAR SAHOO
142,196
PFMS
Account Type:Bank
Account No.:
32413511737
RATNAPRAVA SINGH
76,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:34:06 PM.
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