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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 :
Haripur
Type Of Transaction
Expenditures
Activity Code
44477049
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
12,520
Particulars
REPAIRING AND MAINTAINANCE OF AWC SALAJANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32741743945
BASANT KUMAR BARAL
12,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:16:10 PM.
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