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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 :
Kakat Pur
Village Panchayat & Equivalent :
Abadan
Type Of Transaction
Expenditures
Activity Code
44439471
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/08/2021
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.)
319,685
Particulars
BEING PAID TO SURATHA CHARAN PRADHAN PEO TOWARDS CONSTN OF CITRESWARI TMC OF ABADAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33290142108
SURATH CHARAN PRADHAN
319,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:44:06 PM.
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