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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Chanrapada
Type Of Transaction
Expenditures
Activity Code
44532359
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
CREDITED INTO THE AC OF ARABINDA BEHERA TOWARDS IMP OF ROAD FROM KOTHISAHI SAHADREV HOUSE T MPH[ATRASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARABINDA BEHERANEW
11,120
PFMS
Account Type:Bank
Account No.:
32748186725
ARABINDA BEHERANEW
138,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:20:44 PM.
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