eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Deuna
Type Of Transaction
Expenditures
Activity Code
48437798
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity
Amount (in Rs.)
(in Rs.)
231,407
Particulars
AMOUNT PAID TOWARDS CONST OF CC ROAD INSIDE DENUA HIGH SCHOOL CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32444982948
NABAKISHORE NAYAK
231,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:34:39 AM.
×