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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,771
Particulars
BEING THE AMOUNT PAID TO PEO SANDA TOWARDS BUDHA TOTA HARIJAN SAHI CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31188171798
TAHASILDAR PARJANG
1,695
PFMS
Account Type:Bank
Account No.:
31188171798
RABINDRA KUMAR SAHU
4,000
PFMS
Account Type:Bank
Account No.:
31188171798
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
31188171798
RABINDRA KUMAR SAHU
190,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:15:30 PM.
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