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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
55685766
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,844
Particulars
BEING THE AMOUNT TOWARDS PAYMENT FOR CONST OF DRAIN WITH CC ROAD FROM HATI SAHI TO SUNA MUKHI THAKURANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50254798370
SAI TRADERS
14,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:33:35 PM.
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