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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Brundabanchandrapur
Type Of Transaction
Expenditures
Activity Code
44279122
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/04/2021
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.)
95,172
Particulars
PAID TO K C DAS,PEO #38 INDRAJIT MURMU,VENDOR TOWARDS CONST. OF DRAIN AT GABARASOLE MADHU SINGH HOUSE TO JAGABANDHU HOUSE,BCPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546910110002331
KRUSHNA CHANDRA DAS
34,050
PFMS
Account Type:Bank
Account No.:
546910110002331
MR INDRAJIT MURMU
61,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:27:38 AM.
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