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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Miteipur
Type Of Transaction
Expenditures
Activity Code
48409089
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/11/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity
Amount (in Rs.)
92,880
Particulars
REPAIR AND MAINTAINANACE OF CC ROAD AT CHHITIKANA SURENDRA SWAIN HOUSE TO JHARENDRA SWAIN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32640970619
PUSPA KANTA DAS
92,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:25:43 PM.
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