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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 :
Galapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
80,966
Particulars
PAID TOWARDS CONST OF GALAPADA GP OFFICE EXECUTIVE OFFICER RESIDENTIAL QUARTER VIDE CR.01#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32520705490
OBOCWWB BHUBANESWAR
883
PFMS
Account Type:Bank
Account No.:
32520705490
LALBIHARI SAHU
67,520
PFMS
Account Type:Bank
Account No.:
32520705490
Tahasildar Hindol
403
PFMS
Account Type:Bank
Account No.:
32520705490
M#47S MAHAPRABHU BHANDAR
12,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:47:59 PM.
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