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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Arei
Type Of Transaction
Expenditures
Activity Code
44465080
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
102,544
Particulars
Paid to Maa Arnnapurna Construction towards supply of materials for repair of Arei Pry school with coloring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIRANCHI NARAYAN MALLICK MAA ARNAPURNA CONSTRUCTIO
2,778
PFMS
Account Type:Bank
Account No.:
1066010103803
BIRANCHI NARAYAN MALLICK MAA ARNAPURNA CONSTRUCTIO
99,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:00 AM.
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