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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Bangara
Type Of Transaction
Expenditures
Activity Code
48703662
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Pramod Patra towards Const of Panchayat Office Boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAMOD PATRA
5,555
PFMS
Account Type:Bank
Account No.:
30590805622
PRAMOD PATRA
94,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:45 AM.
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