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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Mahalunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
295,901
Particulars
PAID TOWARDS MAINT OF ROAD FROM K.C.PUR BAULA CHHAKA TO MASANI VIDE CR.2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010054700598
Tahasildar Hindol
8,895
PFMS
Account Type:Bank
Account No.:
917010054700598
BISWABHUSAN NAYAK
284,014
PFMS
Account Type:Bank
Account No.:
917010054700598
OBOCWWB BHUBANESWAR
2,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:12:07 AM.
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