eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Antuara
Type Of Transaction
Expenditures
Activity Code
48088627
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/02/2022
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.)
46,767
Particulars
CREDITED INTO THE AC OF TUNA PRADHAN TOWARDS CONST OF CC ROAD FROM KUANSA NABA MALLIK HOUSE TO KHAJURIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34994704989
TUNA PRADHAN
46,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:46:23 PM.
×