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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Alanda
Type Of Transaction
Expenditures
Activity Code
44447036
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
185,532
Particulars
CREDITED INTO THE AC OF TUNA PRADHAN TOWARDS REPAIRING OF CC ROAD FROM KAILASH SENAPATI HOUSE TO PMGSY ROAD AT JAGIRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32641020180
TUNA PRADHAN
185,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:44:43 PM.
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