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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Village Panchayat & Equivalent :
Khemaloe
Type Of Transaction
Expenditures
Activity Code
46737649
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
77,986
Particulars
THE AMOUNT PAID TO NANDA KISHOR SUNA, PEO AND OTHERS TOWARDS RUNNING WATER SUPPLY SYSTEM TO MAULIMAL AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84010697990
NANDAKISHOR SUNA PEO KHEMALOE GP
77,192
PFMS
Account Type:Bank
Account No.:
84010697990
TAHASILDAR ULLUNDA
14
PFMS
Account Type:Bank
Account No.:
84010697990
ODISHA BUILDG OTHER CONSTN WORKERS WELFARE BOARD
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:57 PM.
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