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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Village Panchayat & Equivalent :
Chaturanjali
Type Of Transaction
Expenditures
Activity Code
44247489
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
117,447
Particulars
PAID TO ARJUN CH. NAIK, PEO FOR COMPLETION OF BOUNDARY WALL AT HATIBANDHA PRY SCHOOL IN CR NO 3.SFC.20-21 ALSO ROYALTY AND CESS AMOUNT RELEASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546310110002692
TAHASILDAR SUKRULI
756
PFMS
Account Type:Bank
Account No.:
546310110002692
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,200
PFMS
Account Type:Bank
Account No.:
546310110002692
ARJUN CHARAN NAIK
115,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:09 PM.
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