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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 :
Hatikote
Type Of Transaction
Expenditures
Activity Code
44269515
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
239,095
Particulars
PAID TO SAPAN KU. NAYAK,VENDOR AND SAPAN KU. DAS,PEO TOWARDS REPAIR OF KANCHANPAL PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32079658406
SAPAN KUMAR NAYAK
117,309
PFMS
Account Type:Bank
Account No.:
32079658406
SAPAN KUMAR DAS
121,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:08:06 PM.
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