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 :
Sanda
Type Of Transaction
Expenditures
Activity Code
44214115
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,454
Particulars
BEING THE AMOUNT PAID TO SUNIL KUMAR PANI AND PEO SANDA GP TOWARDS MAINTENANCE OF BAIGINIA UPPER HARIJAN SAHIO CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689208264
TAHASILDAR PARJANG
5,591
PFMS
Account Type:Bank
Account No.:
30689208264
SUNIL KUMAR PANI
135,274
PFMS
Account Type:Bank
Account No.:
30689208264
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
30689208264
RABINDRA KUMAR SAHU
50,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:33 AM.
×