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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Jarkani
Type Of Transaction
Expenditures
Activity Code
38621940
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
149,186
Particulars
PAID TO PALTON HEMBRAM PEO TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF BATHING GHAT WITH DRESS CHANGING ROOM AT DIGHI TANK VIDE CR NO17-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546010110005416
PALTON HEMBRAM
149,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:57:01 AM.
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