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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
09/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO SASHIBHUSAN BEHERA TOWARDS REPAIR AND DEVELOPEMENT OF BADABALIKANI COMMUNITY CENTRE VIDE CR NO-03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32595989542
SASHI BHUSAN BEHERA
71,361
PFMS
Account Type:Bank
Account No.:
32595989542
SARAPANCH BADA BALIKANI GP
3,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:59 PM.
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