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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Kharag Prasad
Type Of Transaction
Expenditures
Activity Code
44304759
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/06/2021
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.)
(in Rs.)
105,170
Particulars
BEING PAID TO PEO KHADAGPRASAD AND TWO OTHERS TOWARDS CONST OF BATHING STEP NEAR JHARA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32101551537
TAHSILDAR ODAPADA
3,017
PFMS
Account Type:Bank
Account No.:
32101551537
OB AND OCWW BOARD BHUBANESWAR
1,065
PFMS
Account Type:Bank
Account No.:
32101551537
EXECUTIVE OFFICE KHARAGPRASAD GP
101,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:17:46 AM.
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