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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Badajhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
13,313
Particulars
BEING THE AMOUNT PAID TOWARDS SD, ROYALTY AND CESS IN THE PROJECT CONST OF VLW QUARTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32411790674
OBWCC BHUBANESWAR
3,105
PFMS
Account Type:Bank
Account No.:
32411790674
TAHASILDAR PARJANG
3,873
PFMS
Account Type:Bank
Account No.:
32411790674
AKSHAYA KUMAR SAHOO
6,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:23 PM.
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