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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
48040979
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/01/2022
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.)
221,118
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE AND PANCHANAN SAHOO,PEO TOWARDS CONST OF CC ROAD FROM HARIJAN SAHI TO AWC MARTHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32352076039
MR PANCHANANN SAHOO
64,215
PFMS
Account Type:Bank
Account No.:
32352076039
MS JAGANNATH STORE
156,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:58:08 PM.
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