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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Village Panchayat & Equivalent :
Gurusingha
Type Of Transaction
Expenditures
Activity Code
47471740
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Sanitation
Amount (in Rs.)
(in Rs.)
198,000
Particulars
Expenditure toward renovation of nuagam village tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32542952412
DASARATH GOND
40,353
PFMS
Account Type:Bank
Account No.:
32542952412
DIBAKAR ROUT
157,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:36:56 AM.
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