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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 :
Baripada
Village Panchayat & Equivalent :
Badjode
Type Of Transaction
Expenditures
Activity Code
44252697
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
191,657
Particulars
PAID TO SANGRAM KESHARI DEV,VENDOR AND HARISH CH. NAIK,PEO TOWARDS COMPL. OF CULVERT AT BINDHANI SAHI ROAD GOHALDIHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32080414329
BASANTI CONSTRUCTION
151,875
PFMS
Account Type:Bank
Account No.:
32080414329
HARISH CHANDRA NAIK
39,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:07:59 PM.
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