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 :
Jajpur
Village Panchayat & Equivalent :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
44400973
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
129,282
Particulars
Paid to Omm Sai Suppliers of Rs 129282.00 towards Const of Approach Road from Dudhei Bridge to Mangala Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595888628
OMM SAI SUPPLIER
129,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:44 AM.
×