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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Mrudanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
141,525
Particulars
BEING THE AMOUNT PAID TO JAY ENTERPRISES AND PANKAJ MAHALIK,PEO TOWARDS MAINTENANCE OF ROAD FROM GOLA BEHERA GHAR TO SANJIT NAYAK GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32366788054
JAY ENTERPRISES
98,723
PFMS
Account Type:Bank
Account No.:
32366788054
PANKAJA LOCHAN MAHALIK
42,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:59:01 PM.
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