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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Balichandrapur
Type Of Transaction
Expenditures
Activity Code
48090209
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
186,254
Particulars
BEING THE AMOUNT PAID TO SANGEETA KADAM PEO TOWARDS CONST OF CC ROAD AND DRAIN FROM NANPUR DHANI SAHU HOUSE TO DHARANI SAHU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11342651204
SANGETA KADAM HDFC BANK
186,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:49:12 PM.
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