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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
48752624
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
205,200
Particulars
CREDITED INTO PRADIP KU NAIK TOWARDS CONST OF SULABH SOUCHALAYAA BETWEEN CHARICHHAL MEDICAL AND NK ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32435713624
PRADIP KU NAIK
205,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:25:53 AM.
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