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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 :
Kharag Prasad
Type Of Transaction
Expenditures
Activity Code
44304802
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
257,997
Particulars
BEING PAID TO PEO AND TWO OTHERS TOWARDS CONST OF DRAIN ABHI SUNDHI HOUSE TO PATIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32101551537
OB AND OCWW BOARD BHUBANESWAR
2,641
PFMS
Account Type:Bank
Account No.:
32101551537
TAHSILDAR ODAPADA
6,080
PFMS
Account Type:Bank
Account No.:
32101551537
EXECUTIVE OFFICE KHARAGPRASAD GP
249,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:44:19 PM.
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