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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
48177344
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
148,500
Particulars
BEING PAID TO PEO ODAPADA AND TWO OTHERS TOWARDS WATER SUPPLY PIPE LINE FROM NEW ODAPADA ARJUN NAYAK HOUSE TO MANGALA MANDIR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30994794757
KANAKDURGA ENTERPRISES
130,000
PFMS
Account Type:Bank
Account No.:
30994794757
EXECUTIVE OFFICER ODAPADA GP
17,000
PFMS
Account Type:Bank
Account No.:
30994794757
OB AND OCWW BOARD BHUBANESWAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:42:16 AM.
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