eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Damol
Type Of Transaction
Expenditures
Activity Code
48428909
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
323,229
Particulars
CONST OF BATHING STEP NADIGHATA DAMOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36724808282
UDAYA MAHABHOI
243,184
PFMS
Account Type:Bank
Account No.:
36724808282
SUDRASAN BEHERA
80,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:47 AM.
×