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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Sadangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2022
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.)
130,293
Particulars
PAID TO PEO TOWARDS RENO OF COLLEGE CHHAKA WATING ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30971525000
TAHASILDAR GONDIA
798
PFMS
Account Type:Bank
Account No.:
30971525000
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
1,304
PFMS
Account Type:Bank
Account No.:
30971525000
PANCHAYAT EXECUTIVE OFFICER,SADANGI GP
128,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:25:40 AM.
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