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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
44268889
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/06/2021
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.)
242,034
Particulars
PAID TO MS MANORANJAN MOHANTA,VENDOR AND RATIKANTA SINGH,PEO TOWARDS COMPL. OF DHENKINENJIA PUP SCHOOL BOUNDARY WALL ROAD SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550710110002259
MANORANJAN MOHANTA
163,376
PFMS
Account Type:Bank
Account No.:
550710110002259
RATIKANTA SINGH
78,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:32:32 AM.
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