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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 :
Nuabag
Type Of Transaction
Expenditures
Activity Code
44285467
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
288,810
Particulars
PAID TOWARDS COMPL.OF COMMUNITY CENTER AT NUABAG NUASAHI VIDE CR.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010049235339
ANTRYAMI GOCHHAYAT
283,795
PFMS
Account Type:Bank
Account No.:
917010049235339
Tahasildar Hindol
2,115
PFMS
Account Type:Bank
Account No.:
917010049235339
OBOCWWB BHUBANESWAR
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:29:46 AM.
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