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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
44564421
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,000
Particulars
BEING THE AMOUNT PAID TO SANJAY KUMAR LENKA TOWARDS CONST OF COMPOUND WALL OF CHANDPUR HIGH SCHOOL VIDE CR NOP 1#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
678
PFMS
Account Type:Bank
Account No.:
61390100000211
SANJAY KUMAR LENKA
281,937
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
3,000
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
5,385
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:43 PM.
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