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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 :
Khunta
Village Panchayat & Equivalent :
Badfeni
Type Of Transaction
Expenditures
Activity Code
47700305
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
142,115
Particulars
PAID TO R C MOHAKUD,PEO AND N K JENA,VENDOR TOWARDS CONST OF GUARD WALL AT TALADIHA MATHRI HOUSE TO TENTULI CHAKA, BADFENI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010132695
RAMESH CHANDRA MAHAKUD
50,515
PFMS
Account Type:Bank
Account No.:
0901010132695
NABA KISHORE JENA
91,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:07:52 AM.
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