eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Gandanali
Type Of Transaction
Expenditures
Activity Code
55789652
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/12/2021
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.)
95,208
Particulars
BEING PAID TOWARDS CONSTRUCTION OF UPSCHOOL BOUNDARY WALL KADALIPAL VIDE C#47R NO. 10#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010059794255
SANTOSH SETHY
93,515
PFMS
Account Type:Bank
Account No.:
917010059794255
TAHASILDAR HINDOL
693
PFMS
Account Type:Bank
Account No.:
917010059794255
OBOCWWB BHUBANESWAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:31:46 PM.
×