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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 :
Odapada
Village Panchayat & Equivalent :
Kalanga
Type Of Transaction
Expenditures
Activity Code
44287764
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/12/2021
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.)
146,769
Particulars
BEING PAID TO PEO KALANG AND TWO OTHERS TOWARDS CONST OF BHUBANPUR GOPALSAHI DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100175239090
TAHASILDAR ODAPADA
1,776
PFMS
Account Type:Bank
Account No.:
50100175239090
OB AND CWWB BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
50100175239090
EXECUTIVE OFFICER KALANGA G P
143,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:44 AM.
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