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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Kurujanga
Type Of Transaction
Expenditures
Activity Code
47832935
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/12/2021
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.)
92,920
Particulars
AMOUNT PAID TO PRAFULLA KUMAR BEHERA , VLW TOWARDS CONSTRUCTION OF JAGESWARI PINDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33362011596
PRAFULLA KUMAR BEHERA VLW VENDOR KURUJANGA
92,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:29:46 AM.
×