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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Nakichua
Type Of Transaction
Expenditures
Activity Code
44268489
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/08/2021
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.)
240,410
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF ADARSHA POKHARI AT KANPUR BADAPOKHARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1817101011798
PARSHURAM DEY
152,892
PFMS
Account Type:Bank
Account No.:
1817101011798
SAMBHUNATH DAS
87,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:45:30 PM.
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