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 :
Mundeilo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/09/2021
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.)
(in Rs.)
224,104
Particulars
BEING THE AMOUNT PAID TO SUBRAT KUMAR ROUT AND PEO MUNDEILO TOWARDS CONST OF GP BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32347606282
TAHASILDAR PARJANG
1,730
PFMS
Account Type:Bank
Account No.:
32347606282
SUMITRA SAHOO
51,949
PFMS
Account Type:Bank
Account No.:
32347606282
OBOCWWB BHUBANESWAR
2,313
PFMS
Account Type:Bank
Account No.:
32347606282
SUBRAT KUMAR ROUT
168,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:00:50 AM.
×