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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Krushna Prasad
Type Of Transaction
Expenditures
Activity Code
44464109
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/07/2021
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.)
47,349
Particulars
PAID TO KEDAR NATH KAR, PEO TOWARDS REPAIRING OF CC ROAD AT DALABEHERA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32512493702
KEDARNATH KAR
47,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:21:17 PM.
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