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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 :
Samakhunta
Village Panchayat & Equivalent :
Sirishbani
Type Of Transaction
Expenditures
Activity Code
44038127
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
132,677
Particulars
PAID TO ANIRUDHA DUTTA TOWARDS CONST. OF DRAIN FROM AMBASIKDA RADHAMOHAN HOUSE TO MAIN CANAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32080077787
ANIRUDHA DUTTA
132,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:53:25 AM.
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