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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 :
Joshipur
Village Panchayat & Equivalent :
Chakidi
Type Of Transaction
Expenditures
Activity Code
47820680
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
281,093
Particulars
PAID TO RASHMITA BEHERA, VENDOR TOWARDS CONST OF CC ROAD AS ASHRAM SCHOOL, AT SILITIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32082974731
RASHMITA BEHERA
281,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:25:18 AM.
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