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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Manikamara
Type Of Transaction
Expenditures
Activity Code
47006628
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
69,051
Particulars
BEING PAYMENT TOWARDS PROVISION FOR TAP PIPE WATER SUPPLY TO TOILET AND KITCHEN BLOCK OF JAKA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32479215607
SATYARANJAN SAHOO
69,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:35:36 AM.
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