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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Thokar
Type Of Transaction
Expenditures
Activity Code
45700205
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
97,707
Particulars
BEING PAID TOWARDS APPROACH ROAD FOR DULLAVPUR AWC TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010059869200
OBOCWWB BHUBANESWAR
991
PFMS
Account Type:Bank
Account No.:
916010059869200
JYOTIRMAYEE BHOI
93,680
PFMS
Account Type:Bank
Account No.:
916010059869200
Tahasildar Hindol
3,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:58:35 AM.
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