eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Village Panchayat & Equivalent :
Balenga
Type Of Transaction
Expenditures
Activity Code
47455467
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
96,275
Particulars
PAYMENT MADE TOWARDS CONSTRUCTION OF CHACHARAGUDA SCHOOL BOUNDARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33344858000
NARAYAN TRADERS KOSAGUMUDA
16,365
PFMS
Account Type:Bank
Account No.:
33344858000
INDRAJIT GUPTA
24,770
PFMS
Account Type:Bank
Account No.:
33344858000
SUBASH CHANDRA SAHU
55,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:31 PM.
×