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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Sorispal
Type Of Transaction
Expenditures
Activity Code
47695125
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
173,248
Particulars
PAID TO VENDOR TOWARDS REPAIRING OF CC ROAD FROM GIRI SAHI TO TANK AT KAMALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1241010126274
SUPAI MARNDI
173,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:31:29 AM.
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