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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Badagotha
Type Of Transaction
Expenditures
Activity Code
44273919
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Creation of capital assets for revenue generation
Amount (in Rs.)
(in Rs.)
12,346
Particulars
PAID TOWARDS CONST OF CC ROAD IN FRONT MAA RAMACHANDI KALYANI MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32755835274
GRAMPANCHAYAT FUND BADAGOTHA GP
12,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:52:15 AM.
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