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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Village Panchayat & Equivalent :
Harekrushnapur
Type Of Transaction
Expenditures
Activity Code
44336464
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Solid Waste Management
Amount (in Rs.)
36,000
Particulars
AMOUNT PAID TO RABINDRA ROUT-30000, SURENDRA BHOI-6000 TOWARDS CARRYING OF GARBAGE AND CLEANING OF ROAD FROM ATHARNALA TO BHKPUR .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3220000100057949
RABINDRA ROUT
30,000
PFMS
Account Type:Bank
Account No.:
3220000100057949
SURENDRA BHOI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:11 PM.
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