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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Amarda
Type Of Transaction
Expenditures
Activity Code
47620700
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/02/2022
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.)
94,601
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF CC ROAD FROM GP OFFICE TO BASUDEV MOHANTY HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100910210000050
NARENDRA JENA
28,350
PFMS
Account Type:Bank
Account No.:
100910210000050
PARAMESWAR DHAL, PEO
18,598
PFMS
Account Type:Bank
Account No.:
100910210000050
MUKTI KETAN MOHANTY
47,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:27:07 AM.
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