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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Badabalikani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BEING THE AMOUNT PAID TO SASHIBHUSAN BEHERA PEO TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM CHAUDHURY KUDA VILLAGE ROAD TO KAILASH DAS HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32595989542
SARAPANCH BADA BALIKANI GP
4,146
PFMS
Account Type:Bank
Account No.:
32595989542
SASHI BHUSAN BEHERA
55,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:46:20 AM.
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