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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Sagada
Type Of Transaction
Expenditures
Activity Code
56538398
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
67,220
Particulars
CREDIT INTO THE ACCOUNT OF BASANT KU BARAL TOWARDS REPAIRING OF CHITRA MALLIK SAHI COMMUNITY CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32462254612
BASANT KUMAR BARAL
67,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:23 PM.
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