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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Renthapat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
290,351
Particulars
BEING THE AMOUNT PAID TO PEO RENTHAPAT TOWARDS CONST OF DRAIN FROM TALA GOPAL SAHI TUBE WELL TO VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32433958678
OBOCWWB BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
32433958678
TAHASILDAR PARJANG
6,935
PFMS
Account Type:Bank
Account No.:
32433958678
RABINDRA KUMAR SAHU
280,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:14:51 AM.
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