eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Village Panchayat & Equivalent :
Badhatnabeda
Type Of Transaction
Expenditures
Activity Code
44205701
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
289,000
Particulars
Paid to Dillip Kumar Mohanta, PEO towards development in front of GP office road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000010
Tahasildar, Kusumi
9,046
PFMS
Account Type:Bank
Account No.:
550510210000010
UPENDRANATH MOHANTA, PEO
270,252
PFMS
Account Type:Bank
Account No.:
550510210000010
GP Fund, Badhatnabeda GP
6,812
PFMS
Account Type:Bank
Account No.:
550510210000010
OB #38 OCW BOARD BBSR
2,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:42:15 AM.
×