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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 :
Jaleswarpada
Type Of Transaction
Expenditures
Activity Code
44419720
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
63,591
Particulars
BEING PAID TO HEMANTA KUMAR JENA PEO TOWARDS CONSTN OF SATYANARAYAN HIGH SCHOOL TMC OF JALESWARPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33362013989
HEMANTA KUMAR JENA
63,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:28:12 AM.
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