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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
47740926
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
145,819
Particulars
PAID TO MANORANJAN MOHANTA AND SAPAN KU. DAS,PEO TOWARDS COMPL. OF BADPETA AWC BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550710110002259
SAPAN KU DAS PEO
35,250
PFMS
Account Type:Bank
Account No.:
550710110002259
MANORANJAN MOHANTA
110,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:13:12 AM.
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