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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 :
Thakurmunda
Village Panchayat & Equivalent :
Padiabeda
Type Of Transaction
Expenditures
Activity Code
48114005
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/01/2022
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.)
189,488
Particulars
PAID TO SURESH CHANDRA MOHANTA, VENDOR FOR THE WORK CONSTRUCTION OF APPROACH C.C.ROAD AT SIMDIHA PAHADPUR UP SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32049055504
SURESH CHANDRA MOHANTA
189,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:36:20 AM.
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