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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 :
Khaliborei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
149,105
Particulars
BEING PAID TO SANTOSH SETHY PEO TOWARDS PAYMENT OF BILL FOR THE PROJECT CONSTN OF GP OFFICE COMPOUNDWALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010058461275
DAYANIDHI SAMAL
145,603
PFMS
Account Type:Bank
Account No.:
917010058461275
Tahasildar Hindol
2,002
PFMS
Account Type:Bank
Account No.:
917010058461275
OBOCWWB Bhubaneswar
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:31:29 AM.
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