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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 :
Balanga
Type Of Transaction
Expenditures
Activity Code
47837043
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Creation of capital assets for revenue generation
Amount (in Rs.)
(in Rs.)
142,822
Particulars
AMOUNTT PAID TOWARDS COMPLETION OF BALANGA RURAL PARK INCONVERGENCE WITH MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32457485895
PURNA CHANDRA DASH
142,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:57:21 PM.
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