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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Talajanga
Type Of Transaction
Expenditures
Activity Code
44363170
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
192,367
Particulars
PAID TO BIJAY KUMAR SAHOO, PEO TOWARDS COMPL. OF DRAIN WITH CULVERT FROM BANAMALI PRADHAN HOUSE TO RD RD ROAD AT KAITHA, TALAJANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694194784
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,650
PFMS
Account Type:Bank
Account No.:
30694194784
EXECUTIVE OFFICER TALAJANGA GP
189,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:11:42 AM.
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