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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 :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Temurupalli
Type Of Transaction
Expenditures
Activity Code
46818610
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
78 - New Construction of Govt. Primary School building
Amount (in Rs.)
(in Rs.)
318,714
Particulars
Paid to Damburudhar Bhumia and Anjali Sasmal towards Const.of New Building at Primary School Kukurkund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34814645364
DAMBARUDHAR BHUMIA
253,414
PFMS
Account Type:Bank
Account No.:
34814645364
SANTOSH KUMAR DASH
3,500
PFMS
Account Type:Bank
Account No.:
34814645364
ANJALI SASMAL
61,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:38:37 PM.
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