eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Kaduanuagaon
Type Of Transaction
Expenditures
Activity Code
48034319
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
186,277
Particulars
BEING PAID TO PRAFULLA KUMAR BEHERA PEO TOWARDS CONSTN OF CC ROAD AT MAHARANA SAHI FRONT CC ROAD DIHASAHI OF KADUA NUAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33524464475
PRAFULLA KUMAR BEHERA VLW
186,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:08:53 PM.
×