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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Village Panchayat & Equivalent :
Pantho
Type Of Transaction
Expenditures
Activity Code
47915185
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
140,815
Particulars
PAID TO BHARAT CHANDRA NAIK, VENDOR TOWARDS CONST OF BATHING GHAT AT AMBATOTA POKHARI OF HATIMUNDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550210110004589
BHARAT CHANDRA NAYAK
140,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:57:09 AM.
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