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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Bodapur
Type Of Transaction
Expenditures
Activity Code
44468682
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/06/2021
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.)
92,688
Particulars
PAID TO SRI KALANDI BHOI,PEO TOWARDS CONST. OF CC ROAD FROM AKSHAYA MUDULI HOUSE TO LAXMAN MUDULI HOUSE VIDE CR NO.22-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
315701000001030
KALANDI CHARAN BHOI, PEO OGB
92,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:59:11 AM.
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