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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Ratanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/11/2021
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.)
(in Rs.)
98,883
Particulars
PAID TO BABA BUDHDIAN ENTERPRISES TOWARDS REPAIRING OF RAISING PRASAD NODAL UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37978095410
BABA BUDHADIAN ENTERPRISRS
97,234
PFMS
Account Type:Bank
Account No.:
37978095410
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
1,000
PFMS
Account Type:Bank
Account No.:
37978095410
TAHASILDAR GONDIA
649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:44 AM.
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