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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Patbil
Type Of Transaction
Expenditures
Activity Code
44278118
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/01/2022
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.)
293,730
Particulars
PAID TO Chakradhar Nayak PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS IMPT OF RURAL PARK AT KENDUMUNDI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32811247735
TAHASILDAR, KARANJIA
2,138
PFMS
Account Type:Bank
Account No.:
32811247735
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
3,000
PFMS
Account Type:Bank
Account No.:
32811247735
CHAKRADHAR NAYAK
288,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:24:02 PM.
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