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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Badpathara
Type Of Transaction
Expenditures
Activity Code
44242236
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/06/2021
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.)
141,076
Particulars
PAID TO H H PANDA,PEO #38 S BEHERA,VENDOR TOWARDS CONST. OF STROM WATER DRAIN MANAGEMENT ARJUN HOUSE TO DHANU HOUSE, 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
53,810
PFMS
Account Type:Bank
Account No.:
0901010132688
SITARAM BEHERA
87,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:25:25 AM.
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