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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 :
Karanjia
Village Panchayat & Equivalent :
Sarangagada
Type Of Transaction
Expenditures
Activity Code
48185028
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
296,636
Particulars
PAID TO SORAJ KUMAR BARIK PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS CONST. OF BOUNDARY WALL AT GP OFFICE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36827647758
MR SAROJ KUMAR BARIK
292,180
PFMS
Account Type:Bank
Account No.:
36827647758
TAHASILDAR, KARANJIA
1,456
PFMS
Account Type:Bank
Account No.:
36827647758
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:04:22 PM.
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