eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Totapada
Type Of Transaction
Expenditures
Activity Code
44274624
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/05/2021
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.)
191,079
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF CC ROAD FROM INCOMPLETE CC ROAD TO SONA MARNDI HOUSE AT ASANKHALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
105534003001065
RANJIT KUMAR GIRI
107,874
PFMS
Account Type:Bank
Account No.:
105534003001065
CHANDAN KUMAR RAM
83,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:53:57 AM.
×