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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 :
Suliapada
Village Panchayat & Equivalent :
Baghada
Type Of Transaction
Expenditures
Activity Code
44228109
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/08/2021
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.)
87,528
Particulars
BEING PAID TO CONST OF IMROVEMENT OF ROAD FROM DARUDIHI DASH CHHAKA TO BENGAL BORDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1796101008889
KISHORE KUMAR MOHANTA
73,777
PFMS
Account Type:Bank
Account No.:
1796101008889
P E O DEVELOPMENTAL WORKS
13,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:33:01 AM.
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