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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 :
Bhodar
Type Of Transaction
Expenditures
Activity Code
55460916
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
190,645
Particulars
CREDITED INTO THE AC OF ASHK KU NAYAK TOWARDS CONST OF SULABHA SOUCHALAYA AT CHARICHHAK NK ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32435713624
ASHOK KUMAR NAYAK
190,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:32:21 PM.
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