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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Kuleisila
Type Of Transaction
Expenditures
Activity Code
47591532
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
195,921
Particulars
PAID TO HH CONSTRUCTION AND SUPPLY AGENCIES FOR COMPLETION OF MEETING HALL AT KULEISILA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32679099680
ODISHA BUILDING AND OC WW BOARD BBSR
2,000
PFMS
Account Type:Bank
Account No.:
32679099680
TAHASILDAR RAIRANGPUR
294
PFMS
Account Type:Bank
Account No.:
32679099680
HH CONSTRUCTION AND SUPPLY AGENCIES
193,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:06:40 PM.
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