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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Village Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
49897115
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/06/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Transfer of fund to concerned vendors towards s Renovation of Tank at MV-66 vide SO No-52 Dt-25.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32525185657
TARAK NATH SANA
117,600
PFMS
Account Type:Bank
Account No.:
32525185657
GP DEDUCTION DEPOSIT ACCOUNT
1,200
PFMS
Account Type:Bank
Account No.:
32525185657
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:04:13 AM.
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