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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
48089507
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
93,500
Particulars
BEING THE AMOUNT PAID TO SANGEETA KADAM PEO TOWARDS CONST OF BATHING GHAT AT NANPUR DALEI SAHI
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
93,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:12 AM.
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