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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 :
Manikamara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/09/2021
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.)
97,684
Particulars
BEING THE AMOUNT PAID TO SATYARANJAN SAHOO AND PEO MANIKMARA TOWARDS MAINTENANCE OF CONNECTING CC RPAD FROM JAKA NEW SAHI TO SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32479215607
SATYARANJAN SAHOO
66,334
PFMS
Account Type:Bank
Account No.:
32479215607
TAHASILDAR PARJANG
2,656
PFMS
Account Type:Bank
Account No.:
32479215607
GAYACHANDA DASH
27,687
PFMS
Account Type:Bank
Account No.:
32479215607
OBOCWWB BHUBANESWAR
1,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:01:38 PM.
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