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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Jamunakote
Type Of Transaction
Expenditures
Activity Code
47824459
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
170,092
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE AND RANJAN DEHURY,PEO TOWARDS CONST OF JAMUNAKOTE KALYAN MANDAP BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32407503529
Mr RANJAN KUMAR DEHURY
91,084
PFMS
Account Type:Bank
Account No.:
32407503529
MS JAGANNATH STORE
79,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:28:24 AM.
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