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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 :
Nuabag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
147,501
Particulars
PAID TOWARDS CONST OF SMASAN GRUHA AT BHAGABANPUR VIDE CR.2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010049235339
Tahasildar Hindol
1,745
PFMS
Account Type:Bank
Account No.:
917010049235339
ANTRYAMI GOCHHAYAT
144,256
PFMS
Account Type:Bank
Account No.:
917010049235339
OBOCWWB BHUBANESWAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:37:33 PM.
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