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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 :
Bhiligram
Type Of Transaction
Expenditures
Activity Code
49240596
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
187,354
Particulars
CREDITED INTO THE AC OF ANIL KU PRADHAN TOWARDS CONST OF CC ROAD FROM BISHNUPUR KARANJISAHI ABHINA ROUT HOUSE TO TUKUNA BHATT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32445297408
ANIL KUMAR PRADHAN
187,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:14:26 AM.
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