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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 :
Kantimili
Type Of Transaction
Expenditures
Activity Code
44128107
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
99,923
Particulars
PAID TOWARDS REPAIRING OF JHARABEDA BADHEISAHI KOTHAGHAR VIDE CR.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051621439
Tahasildar Hindol
88
PFMS
Account Type:Bank
Account No.:
916010051621439
SANTOSH KUMAR PATRA
27,154
PFMS
Account Type:Bank
Account No.:
916010051621439
OBOCWWB BHUBANESWAR
1,006
PFMS
Account Type:Bank
Account No.:
916010051621439
LALIT KUMAR SAHU
7,040
PFMS
Account Type:Bank
Account No.:
916010051621439
GATI KRUSHNA PRADHAN
64,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:15:13 AM.
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