eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Achutapur
Type Of Transaction
Expenditures
Activity Code
44428365
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
85,234
Particulars
PAID TO MAA BHAGABATI CEMENT STORE, SURESH KUMAR SAHOO TOWARDS CONST. OF MARKET COMPLEX.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30902450384
MAA BHAGABATI CEMENT STORE, SURESH KUMAR SAHOO
85,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:37:52 AM.
×