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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 :
Brahmangan
Type Of Transaction
Expenditures
Activity Code
44262211
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/06/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
93,652
Particulars
PAID TO VENDOR TOWARDS CONST OF DRAIN AT MONAHARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1241010126144
BISWAJIT SHARMA
93,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:52:17 AM.
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