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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 :
Nuagan
Type Of Transaction
Expenditures
Activity Code
55900868
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
244,758
Particulars
PAID TOWARDS CONST. OF PANCHAYAT OFFICE BOUNDARY WALL @ GATE VIDE C#47R NO 3#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010055252863
OBOCWWB BHUBANESWAR
2,500
PFMS
Account Type:Bank
Account No.:
917010055252863
RANJAN KUMAR SAHOO
241,254
PFMS
Account Type:Bank
Account No.:
917010055252863
Tahasildar Hindol
1,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:52 AM.
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