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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 :
Grahrodanga
Type Of Transaction
Expenditures
Activity Code
47825334
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/12/2021
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.)
277,717
Particulars
Amount paid to Jagan Mohan Mansingh PEO towards const. of incomplete CC road from pradhan pokhari to jena bila Handiali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34989255689
JAGAN MOHAN MANSINGH
277,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:00:38 AM.
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