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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Baharana
Type Of Transaction
Expenditures
Activity Code
48207072
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity
Amount (in Rs.)
92,835
Particulars
AMOUNT PAID TOWARDS CONST OF CC ROAD INSIDE TENTULIGUAN PUPS CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32468644174
KABIRAJ KANDI
92,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:20:42 AM.
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