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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 :
Salapada
Type Of Transaction
Expenditures
Activity Code
48587199
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/12/2021
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.)
197,471
Particulars
BEING THE AMOUNT PAID TO AVIMANYU BEHERA PEO TOWARDS CONSTN OF DRAIN WITH CC ROAD AT BAUNSAMULI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31706645915
ABHIMANYU BEHERA
197,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:07:39 PM.
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