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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 :
Balanga
Type Of Transaction
Expenditures
Activity Code
47837043
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
95,580
Particulars
paid towards floora fountain purchase of water fountain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32457485895
FLORA FOUNTAINS AND AMUSEMENTS
95,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:46:49 PM.
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