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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Rahangorada
Type Of Transaction
Expenditures
Activity Code
44497256
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/08/2021
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.)
47,810
Particulars
PAID TO SRI KALU CH NAYAK,PEO TOWARDS CONST. OF CC ROAD AT ADHENA TARENI TEMPLE INCLUDING ROYALITY TO TAHASILDAR,GOP VIDE CR NO.26-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32810005998
MR KALU CHARAN NAYAK,PEO
46,317
PFMS
Account Type:Bank
Account No.:
32810005998
TAHASILDAR GOP ROYALITY VENDOR
1,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:39:39 PM.
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