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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Tangasole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/07/2021
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.)
244,615
Particulars
PAID TOWARDS COSNT OF ADDL SCHOOL BUILDING AT TALANDA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32090185714
TAHASILDAR BADASAHI
3,038
PFMS
Account Type:Bank
Account No.:
32090185714
Orissa Building and Other Construction Worker
2,500
PFMS
Account Type:Bank
Account No.:
32090185714
UTTAM KUMAR BEHERA
20,000
PFMS
Account Type:Bank
Account No.:
32090185714
DASARATH MURMU
219,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:58:59 AM.
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