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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 :
Panikoili
Type Of Transaction
Expenditures
Activity Code
44339092
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
186,195
Particulars
Being the amount towards payment of Construction of CC road from RD Road to Nilamani Parida House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30660740508
MANORANJAN JAYAK PEO
186,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:23 AM.
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