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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
47654216
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
114,085
Particulars
PAID TO K C DAS,PEO AND S MISHRA,VENDOR TOWARDS CONST OF BATHING GHAT AND DRESS CHANGING ROOM KHAMANASAHI POKHARI NEAR GHUTURU HOUSE, BCPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546910110002331
SUSHANTA MISHRA
70,900
PFMS
Account Type:Bank
Account No.:
546910110002331
KRUSHNA CHANDRA DAS
43,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:38:23 AM.
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