eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Fourteen Finance Commission
Voucher Date
10/09/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,255
Particulars
BEING THE AMOUNT PAID TO SATYARANJAN SAHOO AND PEO MANIKMARA TOWARDS INSTALLATION OF NEW TUBE WELL AT ASHRAM CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689208071
TAHASILDAR PARJANG
953
PFMS
Account Type:Bank
Account No.:
30689208071
OBOCWWB BHUBANESWAR
953
PFMS
Account Type:Bank
Account No.:
30689208071
SATYARANJAN SAHOO
93,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:54:22 PM.
×