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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 :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Village Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
48883627
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/09/2021
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.)
8,754
Particulars
PAID TOWARDS RUNNING WATER SUPPLY OF K PANDRAGUDA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010072916362
Labour Cess OBOCWW Board Bhubaneswar
88
PFMS
Account Type:Bank
Account No.:
917010072916362
BALARAM NAYAK HDFC 20692
8,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:39:43 AM.
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