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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Suakhaikateni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/06/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
99,923
Particulars
BEING PAID TO B.PANI PEO TOWARDS PIPE WATER SUPPLY AND TOILET AT MISSION SAKTI KANDHAPADA CR.N-35#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36749320274
EXECUTIVE OFFICER SUAKHAIKATENI GP
98,923
PFMS
Account Type:Bank
Account No.:
36749320274
OB #38 OC WW BOARD BHUBANESWAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:09:45 AM.
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