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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Nafri
Type Of Transaction
Expenditures
Activity Code
47595134
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
176,293
Particulars
PAID TO MONALISA NAYAK PEO AND VENDOR TOWARDS CONST OF BATHING GHAT WITH GUARD WALL AT ANDALA NADI GHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545310110003859
SARITA NAIK
115,023
PFMS
Account Type:Bank
Account No.:
545310110003859
MONALISA NAYAK
61,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:25:26 AM.
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