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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 :
Sagada
Type Of Transaction
Expenditures
Activity Code
44357246
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
234,000
Particulars
CREDITED INTO THE ACCOUNT OF BASANTA KU BARAL TOWARDS CONST OF CREMATION CENTRE WITH REST SHE AT CHITRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32462254612
BASANT KUMAR BARAL
234,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:35:53 PM.
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