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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 :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Joranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/01/2022
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.)
148,133
Particulars
PAID TOWARDS APPROACH CC ROAD GOVT PRY SCHOOL JORANDA PATANA VIDE CR.16#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30974332253
OBOCWWB BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
30974332253
TAHASILDAR GONDIA
4,416
PFMS
Account Type:Bank
Account No.:
30974332253
PANCHAYAT EXECUTIVE OFFICER,JORANDA GP
142,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:06:33 PM.
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