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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 :
Syamsundarpur
Type Of Transaction
Expenditures
Activity Code
44267406
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
71 - Provision of safe Drinking Water
Amount (in Rs.)
(in Rs.)
430,000
Particulars
PAID TO MS INDRADHANUSH ENTERPRISES TOWARDS INSTALLATION OF SOLAR PUMP OVERHEAD TANK AT KADADIHA SIVA MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100510210000062
M#47S INDRADHANUSH ENTERPRISES
430,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:14:49 AM.
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