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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Kumusi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/08/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
439,900
Particulars
BEING THE AMOUNT PAID TO PURNA CH SAHOO AND RAMAKRISHNA BISWAL TOWARDS RENO OF HADIGADIA BANDHA ANALAKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32415428586
OBOCWWB BHUBANESWAR
4,356
PFMS
Account Type:Bank
Account No.:
32415428586
PURNA CHANDRA SAHOO
331,188
PFMS
Account Type:Bank
Account No.:
32415428586
MR PRATAP CHANDRA SAMAL
4,356
PFMS
Account Type:Bank
Account No.:
32415428586
RAMAKRISHNA BISWAL
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:26:33 PM.
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