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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Patasundarpur
Type Of Transaction
Expenditures
Activity Code
44508579
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
139,866
Particulars
PAID TO BASUDEB BARAL PEO TOWARDS CONSTRUCTION OF CC ROAD FROM GP OFFICE TO ALEKH MATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32543177564
BASUDEB BARAL PEO
139,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:01:10 AM.
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