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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 :
Lodhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
198,000
Particulars
BEING THE AMOUNT PAID TO RANJAN BISWAL AND PEO LODHANI TOWARDS RENOVATION OF PARI BANDHA LODHANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32395769829
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
32395769829
BINOD KUMAR BEHERA
4,000
PFMS
Account Type:Bank
Account No.:
32395769829
RANJAN KUMAR BISWAL
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:09:59 AM.
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