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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Badannala
Type Of Transaction
Expenditures
Activity Code
48516125
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
185,452
Particulars
PAID TO DILLIP KU TAREI, PEO TOWARDS DEVELOPMENT OF BADAANLA PANCHAYAT HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32523693811
DILLIP KUMAR TAREI
185,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:31:35 PM.
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