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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 :
Nimapada
Village Panchayat & Equivalent :
Badasirivila
Type Of Transaction
Expenditures
Activity Code
44446322
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/11/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity
Amount (in Rs.)
92,901
Particulars
AMOUNT PAID TOWARDS CONST OF CC ROAD FROM MANIANACHA PMGSY ROAD TO NIMEI SWAIN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32741735117
SHYAM SUNDAR DEO
92,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:00:03 AM.
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