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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Hensda
Type Of Transaction
Expenditures
Activity Code
38623094
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/02/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity
Amount (in Rs.)
(in Rs.)
280,751
Particulars
PAID TO B MOHAKUD PEO TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF GUARDWALL AND CULVERT AT BASANTPUR NEAR GHUTU HOUSEVIDE CR NO 11-202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546010110005410
BHABAGRAHI MOHAKUD
280,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:06:27 PM.
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