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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Dhanghera
Type Of Transaction
Expenditures
Activity Code
44251777
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
90,515
Particulars
PAID TO K C DAS,PEO AND M K SINGH,VENDOR TOWARDS CONST. OF DRAIN BABU SINGH HOUSE TO KUSU SINGH HOUSE WARD NO 7, DHANGHERA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546910110002329
KRUSHNA CHANDRA DAS
24,258
PFMS
Account Type:Bank
Account No.:
546910110002329
Mr MANOJ KUMAR SINGHA
66,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:28:33 AM.
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