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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,500
Particulars
BEING THE AMOUNT PAID TO PEO SANDA TOWARDS RENOVATION OF MUNDA SAHI TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30689208264
RABINDRA KUMAR SAHU
1,500
PFMS
Account Type:Bank
Account No.:
30689208264
OBOCWWB BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
30689208264
SUNIL KUMAR PANI
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:06 PM.
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