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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Kaduanuagaon
Type Of Transaction
Expenditures
Activity Code
48034247
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/11/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
101,088
Particulars
BEING PAID TO PRAFULLA KUMAR BEHERA PEO TOWARDS CONSTN OF CC ROAD AT SANTARASH BRAHMAN SAHI MATHASAHI OF KADUANUAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33524464475
PRAFULLA KUMAR BEHERA VLW
101,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:31 PM.
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