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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 :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/02/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
410,523
Particulars
BEING PAID TO BASANTA DEHRY AND PEO TOWARDS REN OF AMUHNA POKHARI AS IT IS REJECTED BY PFMS SO PAYMENT TODAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36743604047
BASANTA KUMAR DEHURY
53,893
PFMS
Account Type:Bank
Account No.:
36743604047
OB #38 OC WW BOARD BHUBANESWAR
4,065
PFMS
Account Type:Bank
Account No.:
36743604047
AMARENDRA KUMAR MISHRA
351,673
PFMS
Account Type:Bank
Account No.:
36743604047
TAHASILDAR DHENKANAL
892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:57:42 AM.
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