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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 :
Odapada
Type Of Transaction
Expenditures
Activity Code
44318049
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
62,758
Particulars
BEING PAID TO PEO ODAPADA AND TWO OTHERS TOWARDS CONST OF BATHING STEP AT ODAPADA BADABANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30994794757
EXECUTIVE OFFICER ODAPADA GP
60,196
PFMS
Account Type:Bank
Account No.:
30994794757
TAHSILDAR ODAPADA
1,912
PFMS
Account Type:Bank
Account No.:
30994794757
OB AND OCWW BOARD BHUBANESWAR
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:06:38 AM.
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