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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Village Panchayat & Equivalent :
Badachergaon
Type Of Transaction
Expenditures
Activity Code
44324901
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
64,536
Particulars
PAID TO AJIT KUMAR PADHAN AND OTHERS TOWARDS CONSTRUCTION OF DRAIN AT BADCHERGAON GP OFFICE TO PWD ROAD1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32347378866
PEO BADCHERGAON GRAMPANCHAYAT
42,188
PFMS
Account Type:Bank
Account No.:
32347378866
AJIT KUMAR PADHAN
22,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:06:15 AM.
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