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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Bangara
Type Of Transaction
Expenditures
Activity Code
44467688
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Pramod Patra towards supply of materials for repair and maintenance of PMGSY road to Kalandi Pati house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAMOD PATRA
6,035
PFMS
Account Type:Bank
Account No.:
30590805622
PRAMOD PATRA
93,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:05:20 PM.
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