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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Miteipur
Type Of Transaction
Expenditures
Activity Code
44323208
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/07/2021
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.)
(in Rs.)
95,130
Particulars
AMOUNT PAID TOWARDS CONST OF PALASUDHA SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32640970619
PUSPA KANTA DAS
95,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:54:07 PM.
×