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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Village Panchayat & Equivalent :
Asana
Type Of Transaction
Expenditures
Activity Code
44204218
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/10/2021
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.)
89,240
Particulars
PAID TO HEMANTA KU PATRA PEO OF ASANA GP TOWARDS DIGGING OF NEW TUBEWELL AT TANGARJODA MANDIR SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32204731410
HEMANTA KUMAR PATRA
89,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:18:59 AM.
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