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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kantimili
Type Of Transaction
Expenditures
Activity Code
44127879
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
149,670
Particulars
PAID TOWARDS REPAIR OF TARKABEDA BARARAGADI SAHI COMMUNITY CENTER VIDE CR.08#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051621439
Tahasildar Hindol
2,368
PFMS
Account Type:Bank
Account No.:
916010051621439
GATI KRUSHNA PRADHAN
70,978
PFMS
Account Type:Bank
Account No.:
916010051621439
LALIT KUMAR SAHU
36,208
PFMS
Account Type:Bank
Account No.:
916010051621439
SANTOSH KUMAR PATRA
38,453
PFMS
Account Type:Bank
Account No.:
916010051621439
OBOCWWB BHUBANESWAR
1,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:53:06 AM.
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