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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Village Panchayat & Equivalent :
Danekbadi
Type Of Transaction
Expenditures
Activity Code
44303474
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
50,298
Particulars
PAID TOWARDS ELECTRIFICATION OF MARKET COMPLEX1 DANEKBADI AS DETAILS ON VOUCHER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10812140497
OB #38 OCWW BOARD
498
PFMS
Account Type:Bank
Account No.:
10812140497
SURENDRANATH NAYAK
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:02 PM.
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