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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 :
Ramalenka
Type Of Transaction
Expenditures
Activity Code
48356150
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
92,115
Particulars
PAID TO SULAMANI JANI, PEO TOWARDS CONSTN OF GUARDWALL AT NUAPOKHARI PAIKERAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32744430882
SULAMANI JANI
92,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:33 PM.
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