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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 :
Kantapada
Type Of Transaction
Expenditures
Activity Code
44348722
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
95,892
Particulars
BEING PAID TO BASUDEV BARAL PEO TOWARDS COMPLETION OF BALARA YUBA GOSTHI KENDRA OF KANTAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33814121427
BASUDEB BARAL
95,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:07 PM.
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