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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 :
Kalinga
Type Of Transaction
Expenditures
Activity Code
44287792
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
298,149
Particulars
PAID TOWARDS CONST OF ADDL CLASS ROOM OF SMILE SCHOOL VIDE CR.04#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010048238933
OBOCWWB BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
917010048238933
BALARAM SAHU
291,647
PFMS
Account Type:Bank
Account No.:
917010048238933
Tahasildar Hindol
3,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:47:33 AM.
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