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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Brundabanchandrapur
Type Of Transaction
Expenditures
Activity Code
47654516
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
190,111
Particulars
PAID TO K C DAS,PEO AND INDRAJIT MURMU, VENDOR TOWARDS CONST OF DRAIN FROM MANU HOUSE TO TUBEWELL CHHAK, BCPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546910110002331
MR INDRAJIT MURMU
125,432
PFMS
Account Type:Bank
Account No.:
546910110002331
KRUSHNA CHANDRA DAS
64,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:36:19 AM.
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