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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Brundabanchandrapur
Type Of Transaction
Expenditures
Activity Code
47656141
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
69,234
Particulars
PAID TO K C DAS,PEO AND P K MAJHI,VENDOR TOWARDS CONST OF NEW MARKET COMPLEX NEAR RAJU STORE, BCPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546910110002331
PRAPHULLA KUMAR MAJHI
41,393
PFMS
Account Type:Bank
Account No.:
546910110002331
KRUSHNA CHANDRA DAS
27,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:31:26 AM.
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