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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
48 - MAINTENANCE AND REPAIR OF GOVT. NON-RES BUILDING
Amount (in Rs.)
(in Rs.)
48,967
Particulars
AMOUNT PAID TO HARISH KUMAR BEHERA,OB AND OC WW BOARD BBSR AGAINST THE PROJECT MAINTENANCE OF PWSS AT KIRKICHIA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545110110004276
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR
500
PFMS
Account Type:Bank
Account No.:
545110110004276
HARISH KUMAR BEHERA
48,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:12:28 PM.
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