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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Village Panchayat & Equivalent :
Padmapokhari
Type Of Transaction
Expenditures
Activity Code
44272713
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/06/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
80,657
Particulars
PAID TO PURNA CHANDRA NAIK TOWARDS CONNECTING ROAD FROM JUNPAL SUDUGUAGHATI AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32049912287
PURNA CHANDRA NAYAK
80,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:03:37 PM.
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