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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Arakhakuda
Type Of Transaction
Expenditures
Activity Code
44533644
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/11/2021
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.)
140,958
Particulars
PAID TO SRI GURU SOUMYARANJAN BEHERA, PEO TOWARDS CONSTN OF DRESS CHANGING ROOM AND WALL AT AT ARAKHAKUDA MAJHISAHI BORING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32801810962
SRI GURU SOUMYARANJAN BEHERA
140,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:51:10 PM.
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