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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 :
Nuasantrha
Type Of Transaction
Expenditures
Activity Code
44419809
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/09/2021
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.)
(in Rs.)
28,448
Particulars
AMOUNT PAID TOWARDS CONST OF ROAD FROM BALANGA GABAKUNDA ROAD TO GHODAK NAYAK SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32461276524
FAKIR CHARAN MAHARANA
28,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:25:03 AM.
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