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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/10/2021
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.)
36,930
Particulars
BEING THE AMOUNT PAID TO PEO SANDA TOWARDS PIPE WATER SUPPLY TO SANDA SANTINAGAR AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31188171798
OBOCWWB BHUBANESWAR
366
PFMS
Account Type:Bank
Account No.:
31188171798
RABINDRA KUMAR SAHU
1,108
PFMS
Account Type:Bank
Account No.:
31188171798
RABINDRA KUMAR SAHU
35,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:34 PM.
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