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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 :
Bangriposi
Village Panchayat & Equivalent :
Syamsundarpur
Type Of Transaction
Expenditures
Activity Code
44267500
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
78 - New Construction of Govt. Primary School building
Amount (in Rs.)
(in Rs.)
111,862
Particulars
PAID TO SUDHIR NAIK PEO TOWARDS COMPLETION OF BOUNDARY WALL AT JUALIKATA AWC CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100510210000062
SUDHIR KUMAR NAIK
111,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:47:24 AM.
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