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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Village Panchayat & Equivalent :
Talokpokhari
Type Of Transaction
Expenditures
Activity Code
47956497
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
187,298
Particulars
Paid to Jagannath Naik, Vendor towards const of bathing ghat at Dudhijharan Jahira Bandha vide CR No. 03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000015
Jagannath Naik Vendor
187,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:31:07 AM.
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