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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Kaduanuagaon
Type Of Transaction
Expenditures
Activity Code
44496947
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/12/2021
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.)
250,501
Particulars
BEING PAID TO PRAFULLA KUMAR BEHERA PEO TOWARDS CONSTN OF TAILO BUS STOP SHED OF KADUANUAGAON 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
250,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:05:38 PM.
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