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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Akarpada
Type Of Transaction
Expenditures
Activity Code
43994869
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
96,800
Particulars
PAID TO M#47S PRASANTA KU MOHANTY #38 1 OTHER TOWARDS SUPPLY OFMATERIAL #38 LABOUR FOR REPAIRING OF AWC BUILDING-2 AT VELANGA,AKARPADAGP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595755187
M#47S PRASANTA KUMAR MOHANTY
67,408
PFMS
Account Type:Bank
Account No.:
30595755187
KAMALA KANTA MALIK
29,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:03 AM.
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