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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Hatigoda
Type Of Transaction
Expenditures
Activity Code
48013619
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
81,875
Particulars
PAID TO RANJAN KUMAR TRIPATHY, VENDOR TOWARDS CONST. OF APPROACH ROAD WITH C.C.AT AKHAPALAN PRAFULLA HOUSE TO MAHARANA HOUSE VIDE CR NO. 07#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546510110003346
RANJAN KUMAR TRIPATHY
81,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:54:50 AM.
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