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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Lebedi
Type Of Transaction
Expenditures
Activity Code
44203245
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/02/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
142,175
Particulars
PAID TO PRANAMITA MAHAPATRA PEO TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD FROM CHEPTIBAHAL KULTADIHI TO DUMBERPALI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32598115151
PRANAMITA MAHAPATRA
142,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:11:11 PM.
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