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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Babandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
173,721
Particulars
PAID TOWARDS IMP#47REPAIR AND MAINT. OF GAURI NALA BRIDGE NEAR BAHANDEI VILLAGE VIDE CR.53#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010055388975
OBOCWWB BHUBANESWAR
1,857
PFMS
Account Type:Bank
Account No.:
917010055388975
Tahasildar Hindol
6,064
PFMS
Account Type:Bank
Account No.:
917010055388975
SAMARENDRA MAHAPATRA
165,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:29:32 PM.
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