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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 :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Bhodar
Type Of Transaction
Expenditures
Activity Code
44624509
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/08/2021
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.)
100,000
Particulars
CREDITED INTO THE AC OF ASHOK KU NAYAK TOWARDS CONST OF CC ROAD NEAR GP OFFCE BHODAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32435713624
TAHASILDAR NIMAPARA
2,750
PFMS
Account Type:Bank
Account No.:
32435713624
BHODAR GP FUND
3,390
PFMS
Account Type:Bank
Account No.:
32435713624
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
1,000
PFMS
Account Type:Bank
Account No.:
32435713624
ASHOK KUMAR NAYAK
92,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:14:12 PM.
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