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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 :
Bhuban
Village Panchayat & Equivalent :
Marthapur
Type Of Transaction
Expenditures
Activity Code
55617057
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
288,392
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE AND PANCHANAN SAHOO,PEO TOWARDS CONST OF CC ROAD FROM ABHI SAHU HOUSE TO ADIPURA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32352076039
MR PANCHANANN SAHOO
82,935
PFMS
Account Type:Bank
Account No.:
32352076039
MS JAGANNATH STORE
205,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:01:23 PM.
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