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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Pasna
Type Of Transaction
Expenditures
Activity Code
47843834
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
186,698
Particulars
PAID TO MR BHANJ PEO TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM RD ROAD TO PRY SCHOOL AND AWC VIDE CR NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546010110005411
MANORANJAN BHANJ
186,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:09:13 PM.
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