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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 :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Village Panchayat & Equivalent :
Dhodra
Type Of Transaction
Expenditures
Activity Code
44162582
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/10/2021
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.)
95,542
Particulars
Payment towards work bill of Const of CC Drain at Gulibadna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84007562093
BHIMA HARDWARE STORE
34,320
PFMS
Account Type:Bank
Account No.:
84007562093
HEMANT PALEI
24,306
PFMS
Account Type:Bank
Account No.:
84007562093
RAMESH CHANDRA HARIJAN
36,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:25:11 PM.
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