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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Jarada
Type Of Transaction
Expenditures
Activity Code
45714607
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
189,033
Particulars
BEING PAID TOWARDS GP BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010047723926
ANNADA PRASAD MISHRA
186,739
PFMS
Account Type:Bank
Account No.:
917010047723926
TAHASILDAR HINDOL
417
PFMS
Account Type:Bank
Account No.:
917010047723926
OBOCWWB BHUBANESWAR
1,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:01:17 PM.
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