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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Dhobanisole
Type Of Transaction
Expenditures
Activity Code
44245149
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/09/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - New Construction and Maintenance of Govt. Upper Primary Schools
Amount (in Rs.)
(in Rs.)
47,000
Particulars
PAID TO ABHIRAM BEHERA PEO TOWARDS CONST OF TOILET AT GADARGADI PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32104913664
ABHIRAM BEHERA
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:10:49 AM.
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