eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Bhaliadiha
Type Of Transaction
Expenditures
Activity Code
47509483
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
436,500
Particulars
BEING PAID TO MS BHASKAR JYOTI POWER SOLUTIONS, BPD TOWARDS OVER HEAD SOLAR SYSTEM WATER TANK AT SANJAMBANI NEAR KUSHA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32087645464
MS BHASKAR JYOTI POWER SOLUTIONS
436,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:40:49 AM.
×