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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Karkachia
Type Of Transaction
Expenditures
Activity Code
44133404
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
126,100
Particulars
PAID TO S MOHAPATRA,PEO TOWARDS CONST OF NEW TUBEWELL AT PANUDASKHUNTA UGME SCHOOL, KARKACHIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546910110002322
SUSHANTA KUMAR MOHAPATRA
126,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:28:50 AM.
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