eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Chikana
Type Of Transaction
Expenditures
Activity Code
48038357
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/09/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const of cc road from Sethy sahi to Hanuman temple Chikana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAMANTA PRAVAT RANJAN RAY
8,373
PFMS
Account Type:Bank
Account No.:
452702010004096
SAMANTA PRAVAT RANJAN RAY
141,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:00:24 AM.
×