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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 :
Chanrapada
Type Of Transaction
Expenditures
Activity Code
50303206
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/02/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
185,561
Particulars
CREDITED INTO THE AC OF ARABINDA BEHERA TOWARDS IMP OF ROAD FROM UTHAGADA SAHI THIKIRI BRIDGE TO UTHAGADA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32748186725
ARABINDA BEHERANEW
185,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:04:17 AM.
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