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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Ghosda
Type Of Transaction
Expenditures
Activity Code
44296642
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/06/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
54,346
Particulars
PAID TO K. MOHAKUD VENDOR TOWARDS CONST OF BOUNDARY WALL AT GP OFFICE , THASILDAR, KJR AND CESS BBSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1742104000047357
NILAKANTA BARIK
53,356
PFMS
Account Type:Bank
Account No.:
1742104000047357
TAHASILDAR, KARANJIA
440
PFMS
Account Type:Bank
Account No.:
1742104000047357
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:09:04 PM.
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