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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Mrudanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
142,766
Particulars
BEING THE AMOUNT PAID TO JAY ENTERPRISES AND PANKAJ LOCHAN MAHALIK,PEO TOWARDS REPAIR OF CC ROAD FROM ATHANI BEHERA GHAR TO NIRA BEHERA GHAT, KUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32366788054
PANKAJA LOCHAN MAHALIK
41,130
PFMS
Account Type:Bank
Account No.:
32366788054
JAY ENTERPRISES
101,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:55:40 AM.
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