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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 :
Purunapani
Type Of Transaction
Expenditures
Activity Code
47571866
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2022
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.)
195,682
Particulars
PAID TO BHABANI SHANKAR MOHANTA FOR CONST. OF COMPOUND WALL AT KANTABANI UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550310110005814
BHABANI SHANKAR MOHANTA
192,207
PFMS
Account Type:Bank
Account No.:
550310110005814
TAHASILDAR RAIRANGPUR
1,475
PFMS
Account Type:Bank
Account No.:
550310110005814
ODISHA BUILDING AND OC WW BOARD BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:17:11 PM.
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