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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 :
Gopabandhunagar
Village Panchayat & Equivalent :
Titia
Type Of Transaction
Expenditures
Activity Code
48035431
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
49,500
Particulars
AMOUNT PAID TO SANJAY KUMAR BEHERA,PEO ASHOK KUMAR JENA AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CLEANING OF DUSTBIN IN GP AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010132442
ASHOK JENA
37,631
PFMS
Account Type:Bank
Account No.:
0901010132442
SANJAY KUMAR BEHERA
11,373
PFMS
Account Type:Bank
Account No.:
0901010132442
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR
496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:39:58 PM.
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