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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Sankhabhanga
Type Of Transaction
Expenditures
Activity Code
44231186
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
35 - Provision of facilities at GP headquarters
Amount (in Rs.)
(in Rs.)
93,540
Particulars
PAID TOWARDS CLOURING AND REPAIRING OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S SANKHBHANGA GP MISC
935
PFMS
Account Type:Bank
Account No.:
550910110003021
DEBADATTA DAS
29,360
PFMS
Account Type:Bank
Account No.:
550910110003021
AMARENDRA KAR
62,310
PFMS
Account Type:Bank
Account No.:
550910110003021
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:45:50 AM.
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