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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 :
Sukruli
Village Panchayat & Equivalent :
Galusahi
Type Of Transaction
Expenditures
Activity Code
44267303
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
193,871
Particulars
PAID TO MAYADHAR PATRA, PEO FOR REPAIRING OF SUNAPOSI IDEAL HIGH SCHOOL CLASS VIII IN CR NO 11.SFC.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30993213335
NOT MAYADHAR PATRA
193,262
PFMS
Account Type:Bank
Account No.:
30993213335
TAHASILDAR SUKRULI
609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:35:52 AM.
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