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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 :
Baripada
Village Panchayat & Equivalent :
Betna
Type Of Transaction
Expenditures
Activity Code
47804766
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,572
Particulars
COMPL OF BOUNDARY WALL AT RAIGUNJARI ME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653202010000263
TAHASILDAR,BARIPADA
2,031
PFMS
Account Type:Bank
Account No.:
653202010000263
OBCW WELFARE BOARD,BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
653202010000263
ANUSHAYA SAHU
111,546
PFMS
Account Type:Bank
Account No.:
653202010000263
AMAR KUMAR DEY
81,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:12:30 AM.
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