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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Budhikhamari
Type Of Transaction
Expenditures
Activity Code
44267426
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
93,396
Particulars
PAID TO DILLIP MOHAPATRA PEO AND VENDOR TOWARDS CONST OF BATHING GHAT AT BUDHIKHAMARI TUSU BANDH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100510210000061
DILLIP KUMAR MOHAPATRA
35,266
PFMS
Account Type:Bank
Account No.:
100510210000061
BASANTI MARNDI
58,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:08:37 AM.
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