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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Chhanijanga
Type Of Transaction
Expenditures
Activity Code
48115034
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
7,502
Particulars
EXPENDITUER MADE TOWARDS FUND TRANSFER AS PER DIFFERENT HEAD AS PER DEDUCTION IN PROJECT CC ROAD FROM BAHARANA ROAD TO SUBAS BHOI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32473622062
Ashoka Kumar Nayak
3,000
PFMS
Account Type:Bank
Account No.:
32473622062
O B C W W B, BBSR
1,500
PFMS
Account Type:Bank
Account No.:
32473622062
TAHASILDAR NIMAPARA FOR ROYALITY
3,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:59:15 PM.
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