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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Bangurigaon
Type Of Transaction
Expenditures
Activity Code
44458019
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/09/2021
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.)
150,316
Particulars
BEING PAID TO SURATHA CHARAN PRADHAN PEO TOWARDS CONSTN OF BANGURIGOAN BIRABHADRA NODAL BIDYAPITHA TMC OF BANGURIGOAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33524469100
SURATH CHARAN PRADHAN
150,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:32:05 AM.
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