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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Pratappur
Type Of Transaction
Expenditures
Activity Code
53042040
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/11/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
113,585
Particulars
PAID TOWARDS CONST OF CC ROAD FROM PARESH SARDAR HOUSE TO KISHORI MAHAPATRA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32055654963
ANANTA CHANDRA PASA
113,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:29:53 AM.
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