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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Makandapur
Type Of Transaction
Expenditures
Activity Code
48682872
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/08/2021
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.)
142,599
Particulars
BEING THE AMOUNT TOWARDS PAYMENT OF CONST OF DRAIN FROM KARTIK RAMESH SHOO HOUSE TO DIGI POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100410100088041
MS MAA TARNINI SUPPLIERS
142,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:35 AM.
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