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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Muktapasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
246,953
Particulars
BEING THE AMOUNT PAID TO KRUPASINDHU SAHOO AND PEO MUKTAPASI TOWARDS CONST OF APPROACH CC ROAD FROM MUKTAPASI AWC3 TO GOTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32358527953
TAHASILDAR PARJANG
7,074
PFMS
Account Type:Bank
Account No.:
32358527953
AKSHAYA KUMAR SAHOO
22,000
PFMS
Account Type:Bank
Account No.:
32358527953
OBWCC BHUBANESWAR
2,500
PFMS
Account Type:Bank
Account No.:
32358527953
KRUPASINDHU SAHOO
215,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:01:18 AM.
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