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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Kotakana
Type Of Transaction
Expenditures
Activity Code
44406885
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/05/2021
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.)
17,559
Particulars
WITH HELD AMOUNT RELEASED TO HEMANTA KUMAR JENA PEO TOWARDS CONSTN OF KAKATPUR ASTARANGA MAIN ROAD TO SUBASH LENKA HOUSE OF KATAKANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32510027163
HEMANTA KUMAR JENA PEO1
17,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:56:18 AM.
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