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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Saudia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,400
Particulars
BEING THE AMOUNT PAID TO HIMANSU SEKHAR BEHERA PEO TOWARDS CONST OF CULVERT FROM MUSATIKIRI HARIJAN SAHI TO KRUSHNADASPUR R#38B ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010031403462
HIMMASU SEKHAR BEHERA
124,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:26 AM.
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