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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Gundicha Pada
Type Of Transaction
Expenditures
Activity Code
44299049
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
49,000
Particulars
BEING PAID TO PEO GUNDICHAPADA AND ONE OTHER TOWARDS WATER SUPPLY AND SANITATION AT HARIPUR UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100233687715
OB AND OCWW BOARD BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
50100233687715
EO GUNDICHAPADA GP
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:25 AM.
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