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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Bhuasuni
Type Of Transaction
Expenditures
Activity Code
44263834
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/06/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Provision of Safe Drinking (PWS)
Amount (in Rs.)
(in Rs.)
421,400
Particulars
PAID TO GOBINDA CH PAL PEO AND VENDOR TOWARDS INSTALLATION OF SOLAR PUMP OVERHEAD TANK AT KANDALIA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32080267156
M#47S OM ENGINEERING
367,280
PFMS
Account Type:Bank
Account No.:
32080267156
GOBINDA CHANDRA PAL
54,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:40:01 AM.
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