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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 :
Karanjia
Village Panchayat & Equivalent :
Miriginendi
Type Of Transaction
Expenditures
Activity Code
44275629
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/01/2022
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.)
98,862
Particulars
PAID TO Chakradhar Nayak PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS CONST. OF BOUNDARY WALL AT KHADIKUDAR PS1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32737333887
TAHASILDAR, KARANJIA
590
PFMS
Account Type:Bank
Account No.:
32737333887
CHAKRADHAR NAYAK
97,272
PFMS
Account Type:Bank
Account No.:
32737333887
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:44:10 PM.
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