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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Jhatiada
Type Of Transaction
Expenditures
Activity Code
44241653
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
158,671
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF CC ROAD AT KIAKHALI MANMATHA PATRA HOUSE TO AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100910210000051
PARAMESWAR DHAL, PEO
50,322
PFMS
Account Type:Bank
Account No.:
100910210000051
GIRI ENTERPRISES
108,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:47:21 AM.
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