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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Arakhapur
Type Of Transaction
Expenditures
Activity Code
56471690
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
137,064
Particulars
BEING THE AMOUNT PAID TO GANESWAR BEHERA PEO TOWARDS CONSTN OF ROAD TO PADMALAVPUR BARIK SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30692640029
GANESWAR BEHERA
137,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:11 AM.
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