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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Village Panchayat & Equivalent :
Katapali
Type Of Transaction
Expenditures
Activity Code
44394019
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/07/2021
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.)
394,127
Particulars
PAID TO HEMANTA PADHAN, PEO TOWARDS CONST OF CC ROAD WITH DRAIN AT SAA PADA TO RAJENDRA SAHU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
213810100010527
HEMANTA KUMAR PADHAN
394,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:52:38 AM.
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