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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Aerisandha
Type Of Transaction
Expenditures
Activity Code
48770172
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
300,000
Particulars
credited into kc pradhan towards repair and maintanance bamajhatipatna to babula behera house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32443691983
GP FUND
13,049
PFMS
Account Type:Bank
Account No.:
32443691983
KANHEI CHARAN PRADHAN
279,163
PFMS
Account Type:Bank
Account No.:
32443691983
TAHASILDAR NIMAPARA
7,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:48:11 AM.
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