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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 :
Majhipada
Type Of Transaction
Expenditures
Activity Code
48677627
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
244,680
Particulars
BEING THE AMOUNT PAID TO PRASANT KUMAR JENA PEO TOWARDS REPAIRING AND COLORING OF BNRGSK BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30952630527
PRASANT JENA AXIS BANK
244,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:40 AM.
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