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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 :
Korei
Village Panchayat & Equivalent :
Badabiruhan
Type Of Transaction
Expenditures
Activity Code
54154165
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
280,050
Particulars
BEING THE AMOUNT TOWARDS PAYMENT OF CONSTRUCTION OF CC ROAD FROM BILA POKHARI TO PALLI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30660952284
NRAYAN CHANDRA PRADHAN PEO
280,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:53 AM.
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