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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Chhelia(A)
Type Of Transaction
Expenditures
Activity Code
54774538
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/12/2021
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.)
237,002
Particulars
PAID TOWARDS CONST OF CC ROAD FROM SAMA HOUSE TO RASA BARIK AT ITAMUNDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32090220987
SHYAMA SUNDAR JENA
237,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:37:35 AM.
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