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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Kotakosang
Type Of Transaction
Expenditures
Activity Code
47974181
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
139,140
Particulars
CREDITED INTO THE AC OF PRAMOD KU PRADHAN TOWARDS CONST OF CC ROAD FROM KASIASASAN BHIRU SWAIN HOUDSE TO BUDHEI THAKURANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32457635604
PRAMOD KUMAR PRADHAN
139,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:07:44 PM.
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