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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 :
Badpathara
Type Of Transaction
Expenditures
Activity Code
47625406
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
144,305
Particulars
PAID TO H H PANDA,PEO AND D SOREN,VENDOR TOWARDS GIRISCHPUR UP SCHOOL BOUNDARY WALL, BADPATHARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010132688
HARIHAR PANDA
61,940
PFMS
Account Type:Bank
Account No.:
0901010132688
MS DUKHISHYAM SOREN
82,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:21:15 AM.
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