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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 :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Village Panchayat & Equivalent :
Brahmunia
Type Of Transaction
Expenditures
Activity Code
48016265
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
303,982
Particulars
Amount paid to Suprava kanhar PEO towards const. of Rural park Brahmania Primary School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33996809944
SUPRABHA KANHAR
303,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:34 AM.
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