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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 :
Karkachia
Type Of Transaction
Expenditures
Activity Code
44133443
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
38,103
Particulars
PAID TO S MOHAPATRA,PEO #38 SUBHAM ENTRPRISES, VENDOR TOWARDS DRAINAGE MANAGEMENT SYSTEM AT JILLINGBHALIA TUBEWELL TO RABI LAND, 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
14,414
PFMS
Account Type:Bank
Account No.:
546910110002322
PADMALOCHAN NAYAK
23,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:31:14 AM.
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