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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Sankhunta
Type Of Transaction
Expenditures
Activity Code
44144948
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
49,000
Particulars
AMOUNT PAID TO HARISH KUMAR BEHERA,OB AND OC WW BOARD BBSR AGAINST THE PROJECT MAINTENANCE OF PWSS AT KHUNTA AND GB NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545110110004276
HARISH KUMAR BEHERA
48,500
PFMS
Account Type:Bank
Account No.:
545110110004276
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:53:19 PM.
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