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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Gudialbandha
Type Of Transaction
Expenditures
Activity Code
47815008
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
164,373
Particulars
PAID TOWARDS COSNT OF CC ROAD FROM LAXMIDHAR HOUSE TO SCHOOL CHHAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32090194081
GOBINDA CHANDRA SINGH
164,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:58:18 AM.
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