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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Gadabhingura
Type Of Transaction
Expenditures
Activity Code
48840859
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
548,735
Particulars
PAID TO SRI KESH CH PRADHAN,PEO TOWARDS CONST. OF RURAL PARK AT GADABHINGURA VIDE CR NO.03-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30837004364
KESHAB CHANDRA PRADHAN PEO VENDOR
548,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:33:58 AM.
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