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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
48883551
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
8,362
Particulars
PAID TOWARDS RUNNING WATER SUPPLY OF NUAGADA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010072916362
BALARAM NAYAK HDFC 20692
8,278
PFMS
Account Type:Bank
Account No.:
917010072916362
Labour Cess OBOCWW Board Bhubaneswar
84
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:32:18 PM.
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