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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Badatara
Type Of Transaction
Expenditures
Activity Code
44661355
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/02/2022
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.)
92,648
Particulars
BEING AN AMOUNT PAID TO SRI NIRANJAN MALLICK,PEO TOWARDS CONST. OF CC ROAD FROM RD ROAD TO BADATARA AWC BUILDING UNDER BADATARA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32523920709
NIRANJAN MALLICK PEO VENDOR
92,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:39:33 PM.
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