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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Dandiri
Type Of Transaction
Expenditures
Activity Code
56620236
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
118,629
Particulars
BEING PAID TOWARDS CONST. OF CC ROAD FROM KATHAKUMPA SIVA MANDAP TO KATHAKUMPA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010054801141
NRUSINGH CHARAN DASH
113,857
PFMS
Account Type:Bank
Account No.:
917010054801141
OBOCWWB BHUBANESWAR
1,200
PFMS
Account Type:Bank
Account No.:
917010054801141
Tahasildar Hindol
3,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:49:09 AM.
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