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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Manduka
Type Of Transaction
Expenditures
Activity Code
47938463
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
92,801
Particulars
BEING THE AMOUNT PAID TO HIMANSU SEKHAR BEHERA PEO TOWARDS CONST OF CC ROAD FROM ASILA VILLAGE TO SUNIL BEHERA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11342651883
HIMMASU SEKHAR BEHERA
92,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:54 AM.
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