eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Dighi
Type Of Transaction
Expenditures
Activity Code
54529058
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity
Amount (in Rs.)
212,244
Particulars
PAID TO VENDOR TOWARDS CONST OF CC ROAD FROM KASIABEDA MANGAL HOUSE TO RD ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
547010110000462
SUJIT RATHA
212,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:21 AM.
×