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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Asarada
Type Of Transaction
Expenditures
Activity Code
45805575
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
526,999
Particulars
PAID TOWARDS GP BHAWAN AT ASARADA GP VIDE CR.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051273454
OBOCWWB BHUBANESWAR
5,223
PFMS
Account Type:Bank
Account No.:
916010051273454
SHASIREKHA SINGH
519,061
PFMS
Account Type:Bank
Account No.:
916010051273454
TAHASILDAR HINDOL
2,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:48:49 PM.
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