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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Village Panchayat & Equivalent :
Bagad
Type Of Transaction
Expenditures
Activity Code
56577193
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
152,705
Particulars
paid towards completion of gp building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6661101000030
Tahasildar Dharamgarh
1,244
PFMS
Account Type:Bank
Account No.:
6661101000030
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD
1,514
PFMS
Account Type:Bank
Account No.:
6661101000030
PEO BAGAD GP
149,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:16 PM.
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