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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Bhaliadal
Type Of Transaction
Expenditures
Activity Code
47847427
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
143,167
Particulars
PAID TO PRAFULLA KUMAR SIAL, PEO TOWARDS CONST. OF CULVERT AT BHALIADAL PRADHANSAHI. VIDE CR NO. 03#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32067632902
PRAFULLA KUMAR SIAL
143,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:10:52 AM.
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