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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Sankarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/06/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
191,929
Particulars
BEING PAID TO JAY SHREERAM ENTERPRISES AND PEO SANKARPIR GP TOWARDS CON. OF CC ROAD FROM PAMAL ARAKHITA SAMAL HOUSE TTO SCHOOL CR.N-6#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32041508087
ANIL KUMAR SAHOO
58,022
PFMS
Account Type:Bank
Account No.:
32041508087
JAY SHREERAM ENTERPRISERS
133,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:55:15 AM.
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