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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 :
Bikramtiran
Type Of Transaction
Expenditures
Activity Code
55509044
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/12/2021
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.)
167,435
Particulars
BEING THE AMOUNT PAID TO GANESWAR BEHERA PEO TOWARDS CONST OF ROAD WITH DRAIN FROM RD ROAD TO AVIRAM DHAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11342651395
GANESWAR BEHERA
167,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:36 AM.
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