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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kunua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/06/2021
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.)
(in Rs.)
237,947
Particulars
PAID TOWARDS APPROACH CC ROAD FROM HIGH SCHOOL TO ME SCHOOL KUNUA VIDE CR.03#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010047994775
OBOCWWB BHUBANESWAR
2,431
PFMS
Account Type:Bank
Account No.:
917010047994775
Tahasildar Hindol
7,338
PFMS
Account Type:Bank
Account No.:
917010047994775
PRASANTA SAMAL
77,453
PFMS
Account Type:Bank
Account No.:
917010047994775
ANTRYAMI GOCHHAYAT
73,043
PFMS
Account Type:Bank
Account No.:
917010047994775
MAHAPRABHU BHANDAR
77,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:56:42 PM.
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